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City of Roseville — 2005 Budget <br />Division / Program: Water <br />Organizational Responsibility: Public Works Director <br />Division 1 Program Description <br />The Water Fund provides city residents with potable water in quantities sufficient to provide fire <br />protection and general public health. The Program's activities are accounted for in the Water Fund. <br />2005 Goals and Objectives <br />• Provide utility customers with safe potable drinl�ing water for a reasonable price. <br />� Perform proactive maintenance programs that improve system reliability and reduce operating <br />costs. <br />Finalize a water contract with St Paul Regional Water Services that results in a long-term supply <br />of water at an affordable cost to utility customers. <br />��U� �6i3 �UQ� �,�� � l��re�� °�. L�st, <br />�u��et �at�r}� �1�E �,ctu�l ��d�et �4 �� {��rre�e�e) �d��c�.� <br />��E�iin�y �cr��i��s � �.��.�� � � ��� �E�� � �} � ] .� � S � ��?,�1�M� � ��, � �� � .� ° � <br />Supplies & Materials 26,693 28,415 30,950 31,500 550 1.8 % <br />Other Services & Charges 3,397,394 3,767,475 3,946,150 4,152,050 205,900 5.2 % <br />Capital Outlay (314) 36,933 226,OOa 255,000 29,000 12.8 % <br />Total $3,701,411 $4,142,707 $4,484,645 $4,746,450 $261,805 5.8 % <br />��� �� �� ���� <br />�ium�■ ���+c� A11�■tiom �c�■�l �icku�� _rr� S�d �� <br />Full-Time Equivalent Positions 5.15 5.15 5.15 5.15 <br />2005 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in healthldental premiums. <br />• Increase in 'Other Services & Charges' reflects the potential rate increase in the purchase of bull� <br />water from the City of St. Paul. <br />• Increase in'Capital Outlay' provides for the scheduled replacement of vehicles and equipment. <br />200312004 Achievements <br />■ Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers. <br />* Repaired 27 water main leal�s. <br />■ Flushed, inspected, and maintained 1,750 fire hydrants. <br />+ Responded to over 4,000 locate requests from Gopher State One Call. <br />■ Completed all annual major maintenance programs on schedule and within budget. <br />+ Upgraded Arden Hills Meter Pits to newer technology. <br />�5 <br />