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CITY OF ARDEN HILLS, MINNESOTA Function: Public Works 602 Activity: Sanitary Sewer 49490 Activity Scope Objectives Issues Budget Commentary 2017 2018 2019 2020 Budget Summary ACTUAL ACTUAL BUDGET BUDGET Personnel Services 340,181$ 330,237$ 427,470$ 435,970$ Commodities 11,190 16,196 7,700 13,200 Contractual Services 1,428,889 1,296,054 1,259,990 1,323,880 Capital Outlay - - 312,500 324,390 Other Charges 96,870 138,549 138,290 162,750 Total 1,877,129$ 1,781,036$ 2,145,950$ 2,260,190$ Percent Change (-5.1%) 20.5% 5.3% Full-Time Equivalent positions 3.32 3.52 4.05 4.11 Expenditures by Classification The 2020 operating budget is an increase of 4.6% from the previous year’s adopted budget with an overall increase of 5.3% with capital outlay and debt service. Capital outlay costs for 2020 are related to sewer lining, lift station rehabilitation, a new utility communication system and the sewer portion of future street improvements. An operating transfer ($126,000) has also been budgeted to the Equipment, Building, and Replacement Fund. 2020 BUDGET Fund # : Activity # : The Sanitary Sewer Utility Fund is a self-sustaining fund, or enterprise fund of the City. The maintenance of the sanitary sewer lines and lift stations are the responsibility of the Public Works Department. The maintenance program involves inspections, flushing and cleaning of sewer lines and routine maintenance of the lift stations. Wastewater flows into the Metropolitan Council’s system to be treated. 1. Work to eliminate inflow and infiltration from the sanitary sewer system. 2. Maintain the sanitary sewer so as to provide dependable service for the users. 1. Ground water inflow and infiltration problems. 2. Aging system. 19% 59% 14%7% Personnel Services Commodities Contractual Services Capital Outlay Other Charges 42