Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 101 <br />Activity: Street Maintenance 43100 <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 171,591$ 239,079$ 256,030$ 294,850$ <br />Commodities 47,424 59,934 25,600 38,000 <br />Contractual Services 224,617 280,520 437,670 394,200 <br />Total 443,632$ 579,533$ 719,300$ 727,050$ <br />Percent Change 30.6% 24.1% 1.1% <br />Full-Time Equivalent positions 1.92 1.99 2.37 2.42 <br />Expenditures by Classification <br />The 2020 operating budget is an increase of 1.1% from the previous year’s budget. There was a minor shift in <br />some wage allocations and $50,000 of the patching and overlay budget was moved to the Capital Improvement <br />(PIR) Fund. <br />2020 BUDGET <br /> Fund # : <br />Activity # : <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <br />1. Maintain street infrastructure utilizing all available techniques including crack sealing, seal coating, patching <br />and overlays. <br />2. Recommend a cost effective program for reconstructing/reclaiming street surfaces when maintenance <br />techniques no longer provide the desired results. <br />3. Maintain and update equipment and vehicles. <br />1. Implement a capital improvement program for City infrastructure. <br />2. Balance the public works department needs with available funds. <br />3. Aging equipment. <br />4. Increased safety regulation for equipment and vehicles. <br />41% <br />5%54% <br />Personnel Services <br />Commodities <br />Contractual Services <br />18