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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: TCAAP 41600 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 43,726$ 21,250$ 85,090$ 36,890$ <br />Commodities - - - - <br />Contractual Services 55,156 125,110 86,100 51,000 <br />Total 98,883$ 146,360$ 171,190$ 87,890$ <br />Percent Change 48.0% 17.0% (-48.7%) <br />Full-Time Equivalent positions 0.10 0.14 0.63 0.28 <br />Expenditures by Classification <br />Ramsey County purchased the property and established a Joint Development Authority (JDA) with the City. <br />Revenues and expenditures are for City costs and are estimated, but placeholders have been included for <br />consulting costs, and staff time has been allocated for the City Administrator, Community Development Manager, <br />Planner, and Public Works Director as they act as the City’s support staff to this Authority. The 2020 budget <br />shows a decrease of 48.7%, largely due to a reduction of projected expenditures. <br />2020 BUDGET <br /> Fund # : <br />Activity # : <br />This department was established to account for revenue and expenditure activity related to the City’s <br />comprehensive re-use planning at the Twin Cities Army Ammunition Plant (TCAAP) site. <br />1. Coordination of TCAAP redevelopment planning activities while continuing to meet the needs of the City of <br />Arden Hills. <br />2. Work with Ramsey County through the Joint Development Authority (JDA). <br />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />42% <br />58% <br />Personnel Services <br />Commodities <br />Contractual Services <br />8