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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 601 <br />Activity: Water 49440 <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 282,634$ 283,112$ 355,770$ 363,460$ <br />Commodities 93,437 50,431 35,500 57,500 <br />Contractual Services 1,700,440 1,594,979 1,663,240 1,669,160 <br />Capital Outlay 83,364 144,269 562,500 93,710 <br />Other Charges 68,396 180,686 179,010 350,250 <br />Total 2,228,272$ 2,253,476$ 2,796,020$ 2,534,080$ <br />Percent Change 1.1% 24.1% (-9.4%) <br />Full-Time Equivalent positions 2.81 3.03 3.49 3.55 <br />Expenditures by Classification <br />The 2020 operating budget is an increase of 1.7% from the previous year’s adopted budget with a decrease of <br />9.4% overall with capital outlay and debt service. Currently, capital expenses relate to a new utility communication <br />system and the water portion of future street improvements. An operating transfer ($100,000) has also been <br />budgeted to the Equipment, Building, and Replacement Fund. <br />2020 BUDGET <br /> Fund # : <br />Activity # : <br />The Water Utility Fund is a self-sustaining fund, or enterprise fund of the City. The City maintains its own water <br />distribution system. Water is purchased from the City of Roseville, who in turn, purchases water on a wholesale <br />basis from St. Paul Regional Water Services. Metering devices are also maintained to account for usage. <br />1. Provide a safe and reliable water system for the users. <br />2. Maintain the water utility infrastructure including pipes, valves, hydrants and towers. <br />1. Staff time demands on many projects. <br />2. Aging water system. <br />3. Increased State and Federal regulations. <br />14% <br />2% <br />66% <br />4%14% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />41