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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: General Government Fund # 101 <br />Activity: Government Buildings Activity # 41940 <br />Activity Scope <br />This department captures all of the operation/maintenance related costs for the City Hall and Government Building <br />facilities. <br />The City entered into a contract with Ramsey County for a joint maintenance facility located just west of City Hall <br />off County Road 96 on Paul Kirkwold Drive. The new facility was completed and occupied as of October 2004. <br />45% of the City's portion of the Ramsey County maintenance facility is charged to this budget. <br />Objectives <br />Maintain a reputable facility to house meetings and staff. <br />Issues <br />Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002. <br />Budqet Commentary <br />The 2020 budget is an increase of 0.7% from the previous year's budget. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2017 2018 2019 2020 <br />$ 42,720 $ 37,356 <br />4,426 11,683 <br />201.733 124.668 <br />(-30.2%) <br />$ 39,960 $ 40,410 <br />6,000 8,000 <br />156.850 155.840 <br />16.8% 0.7% <br />0.41 0.42 0.38 0.38 <br />20% <br />4% <br />13Personnel Services <br />oCommodities <br />oContractual Services <br />76% <br />28 <br />