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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 604 <br />Activity:Surface Water Management 49550 <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 211,285$ 199,350$ 237,800$ 252,160$ <br />Commodities 918 1,683 5,000 5,000 <br />Contractual Services 256,762 279,990 331,164 348,800 <br />Capital Outlay - - 755,000 400,000 <br />Other Charges 65,499 65,499 74,000 74,000 <br />Total 534,464$ 546,522$ 1,402,964$ 1,079,960$ <br />Percent Change 2.3% 156.7% (-23.0%) <br />Full-Time Equivalent positions - - 2.47 2.59 <br />Expenditures by Classification <br />The 2019 operating budget is an increase of 5.6% from the previous year’s budget and a decrease of 23.0% <br />overall with capital outlay. The capital outlay budgeted for in 2019 includes a storm water project and the Karth <br />Lake retaining wall. An operating transfer ($74,000) has also been budgeted to the Equipment, Building, and <br />Replacement Fund. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />The Surface Water Management Utility Fund is a self-sustaining fund, or enterprise fund of the City. The <br />function of the Surface Water Management (SWM) utility is the collection, treatment and disposition of storm <br />water as well as the maintenance of the storm sewers. The current fee structure is based upon zoning <br />classification and parcel acreage. Collection of these fees is done through the utility billing process. <br />1. Maintain the storm water system including pipes and ponds in an appropriate manner. <br />2. Continue to make environmental improvements to the surface water system whenever cost-effectively <br />possible. <br />1. Budget constraints. <br />2. Increased State and Federal regulations. <br />23% <br />32% <br />37% <br />7% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />44