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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: General Government Fund # 101 <br />Activity: TCAAP Activity # 41600 <br />Activity Scope <br />This department was established to account for revenue and expenditure activity related to the City's <br />comprehensive re -use planning at the Twin Cities Army Ammunition Plant (TCAAP) site. <br />Obiectives <br />1. Coordination of TCAAP redevelopment planning activities while continuing to meet the needs of the City of <br />Arden Hills. <br />2. Work with Ramsey County through the Joint Development Authority (JDA). <br />Issues <br />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />Budget Commentary <br />Ramsey County purchased the property and established a Joint Development Authority (JDA) with the City. <br />Revenues and expenditures are for City costs and are estimated, but placeholders have been included for <br />consulting costs, and staff time has been allocated for the City Administrator, Community Development Manager, <br />Planner, and Public Works Director as they act as the City's support staff to this Authority. The 2020 budget <br />shows a decrease of 48.8%, largely due to a reduction of projected expenditures. <br />Budget Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />2017 2018 <br />ACTUAL ACTUAL <br />$ 43,726 $ 21,250 <br />55,156 125,110 <br />2019 2020 <br />BUDGET BUDGET <br />$ 85,090 $ 36,610 <br />86,100 51,000 <br />w w w w <br />48.0% 17.0% (48.8%) <br />Full -Time Equivalent positions 0.10 0.14 0.63 0.28 <br />Expenditures by Classification <br />OPersonnel Services <br />oCommodities <br />42% <br />OContractual Services <br />58% <br />0 <br />