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City of Roseville — 2005 Budget <br />Division / Program: Street Lighting <br />Or anizational Responsibility: Public Works Director <br />Division / Program Description <br />Street Lighting provides for the maintenance of safe, well-lit signaled streets for the community and its <br />visitors, customers, and guests. Northern States Power maintains public streetlights under contract with <br />the City. Ramsey County contractually maintains city owned intersection signal lights. The Program's <br />activities are accountedfor in the General Fund. <br />2005 Goals and Objectives <br />• Seek a dedicated funding source by establishing a street light utility. <br />� �3 �F ��r � ��e '�i l��'� <br />� ���' �r�it ��1 � {�� (��rr•} <br />Personnel Services $ - $ - $ - $ _ $ - 0.0°/a <br />Supplies & Materials - - - _ � 0.0 % <br />Other Services & Charges 191,670 172,074 171,140 176 300 5,160 3.0 % <br />Capital Outlay - - - _ - 0.0 % <br />Total $191,670 $172,074 $171,140 176 300 $5,160 3.0 % <br />�� � � � � <br />'l�� � � � ' ��+�4� .� �: � � � � � � � ' <br />r- u I I-7i Ri � f-:�ui k��l�r�� ����i�i; �n ti - - - <br />2005 Budget Impact Items <br />� Not applicable. <br />200312004 Achievements <br />• Initiated a Lamp Replacement Program to replace existing lamps with more efficient LED lamps. <br />Lamps will be replaced at City-paid intersection lights. <br />�l <br />