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City of Roseville — 2005 Budget <br />Division / Program: Storm Drainage <br />Or anizational Res onsibili : Public Works Director <br />Division / Program Description <br />Storm Drainage division provides for the management of storm water drainage in the City; including <br />flood control, pollution and contamination prevention, street sweeping, and the leaf-pickup program. <br />The Program's activities are accounted for in the Storm Drainage Fund. <br />2005 Goals and Objectives <br />• Sweep all City streets bi-annually focusing on environmentally sensitive areas. <br />• Improve and upgrade at least two storm ponding areas per year. <br />� Continue catch basin repair and cleaning program. <br />• Continue storm sewer inspection an inventory program. <br />• Implement Phase II stormwater pollution prevention program as mandated by USEPA. <br />. Complete Arona Site Regional Pond improvements. <br />�� �� ���, � � T�� .*� I�r. <br />�� ��� . . � . ��. . � .. . �-,. . .. : .�,p� ' ` �d�r.� <br />P�E�nn�� ��r��i��� � � ] ���,? } 3 � 1-?,-��'� � � ��,��� � ��I�i ��� � 1 �'���r f� �.� V�, <br />Su lies & Materials 31 438 47 304 40 230 40 950 720 1.8 % <br />Other Services & Charges ���,� 1 S 674,575 541,840 539,350 (2,490) (0.5) % <br />Capital Outlay 446,705 - 385,000 790,000 405,000 105.2 % <br />Total $ 1,404,191 $895,589 $ 1,154,000 $1 574 700 $420,700 36.5 % <br />� � ���� �� � <br />B�r ��� � � �o�r1. • � � �1�1 ��t� � � <br />Full-Time Equivalent Positions 3.17 3.4 3.4 3.4 <br />2005 Budget Impact Items <br />. Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums. <br />. Capital Outlay includes additional monies for .... <br />200312004 Achievements <br />� Completed two sections of structure inspections and data entry. <br />• Resolved several backyard drainage issues. <br />• Completed 2"'d generation Stormwater Management Plan. <br />� <br />