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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Public Works 602 <br />Activity:Sanitary Sewer 49490 <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 358,231$ 340,181$ 389,800$ 427,470$ <br />Commodities 3,962 11,190 2,500 7,700 <br />Contractual Services 1,151,029 1,428,889 1,334,707 1,259,990 <br />Capital Outlay - - 670,000 312,500 <br />Other Charges 96,870 96,870 126,000 138,290 <br />Total 1,610,091$ 1,877,129$ 2,523,007$ 2,145,950$ <br />Percent Change 16.6% 34.4% (-14.9%) <br />Full-Time Equivalent positions - - 3.81 4.05 <br />Expenditures by Classification <br />The 2019 operating budget is a decrease of 1.8% from the previous year’s adopted budget and an overall <br />decrease of 14.9% with capital outlay and debt service. Capital outlay costs for 2019 are related to sewer lining, <br />lift station rehabilitation and a new utility communication system. An operating transfer ($126,000) has also been <br />budgeted to the Equipment, Building, and Replacement Fund. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />The Sanitary Sewer Utility Fund is a self-sustaining fund, or enterprise fund of the City. The maintenance of the <br />sanitary sewer lines and lift stations are the responsibility of the Public Works Department. The maintenance <br />program involves inspections, flushing and cleaning of sewer lines and routine maintenance of the lift stations. <br />Wastewater flows into the Metropolitan Council’s system to be treated. <br />1. Work to eliminate inflow and infiltration from the sanitary sewer system. <br />2. Maintain the sanitary sewer so as to provide dependable service for the users. <br />1. Ground water inflow and infiltration problems. <br />2. Aging system. <br />20% <br />59% <br />15%6% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />42