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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: Government Buildings 41940 <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 42,720$ 37,356$ 39,960$ 40,660$ <br />Commodities 4,426 11,683 6,000 8,000 <br />Contractual Services 201,733 124,668 156,850 155,840 <br />Total 248,879$ 173,706$ 202,810$ 204,500$ <br />Percent Change (-30.2%) 16.8% 0.8% <br />Full-Time Equivalent positions 0.41 0.42 0.38 0.38 <br />Expenditures by Classification <br />The 2020 budget is an increase of 0.8% from the previous year’s budget. <br />2020 BUDGET <br /> Fund # : <br />Activity # : <br />This department captures all of the operation/maintenance related costs for the City Hall and Government Building <br />facilities. <br />The City entered into a contract with Ramsey County for a joint maintenance facility located just west of City Hall <br />off County Road 96 on Paul Kirkwold Drive. The new facility was completed and occupied as of October 2004. <br />The City’s portion of the Ramsey County maintenance facility is charged to this budget. <br />Maintain a reputable facility to house meetings and staff. <br />Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002. <br />20% <br />4% <br />76% <br />Personnel Services <br />Commodities <br />Contractual Services <br />10