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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 726 <br />Activity: Engineering 49600 <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 87,918$ 5,065$ 15,120$ 15,920$ <br />Commodities - - - - <br />Contractual Services 17,599 142,945 120,961 42,500 <br />Depreciation - - - - <br />Other Charges - - - - <br />Total 105,518$ 148,010$ 136,081$ 58,420$ <br />Percent Change 40.3% (-8.1%) (-57.1%) <br />Full-Time Equivalent positions - - 0.11 0.11 <br />Expenditures by Classification <br />This was a new fund in 2012. Previously City Engineer services were provided by the City of Roseville. The <br />budgeted costs in this department are comparable to the engineering contract the City previously held with <br />Roseville. The costs are charged back to the other funds based on usage per fund, as was previously done <br />when contracting with Roseville. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />The Engineering Fund is a self-sustaining fund, or internal service fund of the City. The Assistant Engineer <br />performs work on various City projects, reviews development plans, represents the City at various meetings on <br />projects which are County or State led. Detailed records are kept of time and the costs are charged out to <br />various projects, escrow accounts or City departments. <br />1. Provide Engineering services to the City. <br />2. Look out for the City's best interests in projects involving multiple jurisdictions. <br />3. Provide review of new developments and projects. <br />Provide cost effective services vs. using an independent contractor. <br />27% <br />73% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Depreciation <br />Other Charges <br />47