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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Public Works 601 <br />Activity:Water 49440 <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 287,348$ 282,634$ 320,400$ 355,770$ <br />Commodities 15,872 93,437 30,500 35,500 <br />Contractual Services 1,530,246 1,700,440 1,640,686 1,663,240 <br />Capital Outlay - 83,364 2,826,000 562,500 <br />Other Charges 68,396 68,396 100,000 179,010 <br />Total 1,901,862$ 2,228,272$ 4,917,586$ 2,796,020$ <br />Percent Change 17.2% 120.7% (-43.1%) <br />Full-Time Equivalent positions - - 3.24 3.49 <br />Expenditures by Classification <br />The 2019 operating budget is an increase of 3.2% from the previous year’s adopted budget and a decrease of <br />43.1% overall with capital outlay and debt service. Currently, capital expenses relate to upgrading a booster <br />station, watermain replacement and a new utility communication system. An operating transfer ($100,000) has <br />also been budgeted to the Equipment, Building, and Replacement Fund. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />The Water Utility Fund is a self-sustaining fund, or enterprise fund of the City. The City maintains its own water <br />distribution system. Water is purchased from the City of Roseville, who in turn, purchases water on a wholesale <br />basis from St. Paul Regional Water Services. Metering devices are also maintained to account for usage. <br />1. Provide a safe and reliable water system for the users. <br />2. Maintain the water utility infrastructure including pipes, valves, hydrants and towers. <br />1. Staff time demands on many projects. <br />2. Aging water system. <br />3. Increased State and Federal regulations. <br />13%1% <br />60% <br />20%6% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />41