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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: Government Buildings 41940 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 22,156$ 42,720$ 40,500$ 40,790$ <br />Commodities 3,951 4,426 6,000 6,000 <br />Contractual Services 207,453 201,733 228,500 225,050 <br />Total 233,560$ 248,879$ 275,000$ 271,840$ <br />Percent Change 6.6% 10.5% (-1.1%) <br />Full-Time Equivalent positions - - 0.38 0.38 <br />Expenditures by Classification <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This department captures all of the operation/maintenance related costs for the City Hall and Government <br />Building facilities. <br />The City entered into a contract with Ramsey County for a joint maintenance facility located just west of City <br />Hall off County Road 96 on Paul Kirkwold Drive. The new facility was completed and occupied as of October <br />2004. The City’s portion of the Ramsey County maintenance facility is charged to this budget. <br />The 2019 budget is a decrease of 1.1% from the previous year’s budget. <br />Maintain a reputable facility to house meetings and staff. <br />Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002. <br />15% <br />2% <br />83% <br />Personnel Services <br />Commodities <br />Contractual Services <br />10