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'It <br /> ,AVEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Government Building— O & MBldg. <br /> 2005 Budl4et: $126,113 2006 Proposed Budtet: $116,083 <br /> Departmental Overview/Summary: <br /> This department provides for maintenance and utilities of the City Operations and <br /> Maintenance facility. <br /> The City entered into a contract with Ramsey County for a joint maintenance facility <br /> located just west of the City Hall on Hwy 96. The new facility is complete and occupied <br /> as of October , 2004. <br /> Financial Overview - 2006 <br /> Government Bldg. (OW) <br /> Supplies, <br /> Personal $3,700, 3% <br /> Services, <br /> $6,229, 5% <br /> Other <br /> Sery/Charges, <br /> Capital $105,654, <br /> Outlay, $500, 92% <br /> 0% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> FTE Allocation: .1 <br /> Significant Chan1jes from Prior Year: <br /> Reduction is primarily due to reduced capital outlays and staff costs. <br /> 37 <br />