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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 101 <br />Activity:Street Maintenance 43100 <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 177,551$ 171,591$ 234,200$ 256,030$ <br />Commodities 67,524 47,424 25,600 25,600 <br />Contractual Services 234,739 224,617 328,072 437,670 <br />Total 479,814$ 443,632$ 587,872$ 719,300$ <br />Percent Change (-7.5%) 32.5% 22.4% <br />Full-Time Equivalent positions - - 2.15 2.37 <br />Expenditures by Classification <br />The 2019 operating budget is an increase of 22.4% from the previous year’s budget. An Engineering Tech was <br />added for 2019 and $100,000 was added for additional patching and overly work. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <br />1. Maintain street infrastructure utilizing all available techniques including crack sealing, seal coating, patching <br />and overlays. <br />2. Recommend a cost effective program for reconstructing/reclaiming street surfaces when maintenance <br />techniques no longer provide the desired results. <br />3. Maintain and update equipment and vehicles. <br />1. Implement a capital improvement program for City infrastructure. <br />2. Balance the public works department needs with available funds. <br />3. Aging equipment. <br />4. Increased safety regulation for equipment and vehicles. <br />36% <br />3%61% <br />Personnel Services <br />Commodities <br />Contractual Services <br />20