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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 726 <br />Activity: Engineering 49600 <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 5,065$ 36,751$ 15,920$ -$ <br />Commodities - - - - <br />Contractual Services 142,945 73,272 42,500 26,200 <br />Depreciation - - - - <br />Other Charges - - - - <br />Total 148,010$ 110,023$ 58,420$ 26,200$ <br />Percent Change (-25.7%) (-46.9%) (-55.2%) <br />Full-Time Equivalent positions 0.08 0.11 0.11 - <br />Expenditures by Classification <br />This was a new fund in 2012. Previously City Engineer services were provided by the City of Roseville. The <br />costs are charged back to the other funds based on usage per fund, as was previously done when contracting <br />with Roseville. <br />2020 BUDGET <br /> Fund # : <br />Activity # : <br />The Engineering Fund is a self-sustaining fund, or internal service fund of the City. Staff engineers performs <br />work on various City projects, reviews development plans, represents the City at various meetings on projects <br />which are County or State led. Records are kept of time and the costs are charged out to various projects, <br />escrow accounts or City departments. <br />1. Provide Engineering services to the City. <br />2. Look out for the City's best interests in projects involving multiple jurisdictions. <br />3. Provide review of new developments and projects. <br />Provide cost effective services vs. using an independent contractor. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Depreciation <br />Other Charges <br />47