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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity:TCAAP 41600 <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 61,188$ 43,726$ 107,700$ 85,090$ <br />Commodities 555 - 1,000 - <br />Contractual Services 180,920 55,156 61,300 86,100 <br />Total 242,663$ 98,883$ 170,000$ 171,190$ <br />Percent Change (-59.3%) 71.9% 0.7% <br />Full-Time Equivalent positions - - 0.43 0.63 <br />Expenditures by Classification <br />Ramsey County purchased the property and established a Joint Development Authority (JDA) with the City. <br />Revenues and expenditures are for City costs and are estimated, but placeholders have been included for <br />consulting costs, and staff time has been allocated for the City Administrator, Community Development Director, <br />Planner, and Public Works Director as they act as the City’s support staff to this Authority. The 2019 budget <br />shows an increase of 0.7%, largely due to staff changes and a better estimate of forecasted expenditures. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This department was established to account for revenue and expenditure activity related to the City’s <br />comprehensive re-use planning at the Twin Cities Army Ammunition Plant (TCAAP) site. <br />1. Coordination of TCAAP redevelopment planning activities while continuing to meet the needs of the City of <br />Arden Hills. <br />2. Work with Ramsey County through the Joint Development Authority (JDA). <br />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />50% <br />50% <br />Personnel Services <br />Commodities <br />Contractual Services <br />10