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CITY OF ARDEN HILLS, MINNESOTA <br />2020 BUDGET <br />Function: Public Works Fund # 101 <br />Activity: Street Maintenance Activity # 43100 <br />Activity Scope <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <br />Objectives <br />1. Maintain street infrastructure utilizing all available techniques including crack sealing, seal coating, patching <br />and overlays. <br />2. Recommend a cost effective program for reconstructing/reclaiming street surfaces when maintenance <br />techniques no longer provide the desired results. <br />3. Maintain and update equipment and vehicles. <br />Issues <br />1. Implement a capital improvement program for City infrastructure. <br />2. Balance the public works department needs with available funds. <br />3. Aging equipment. <br />4. Increased safety regulation for equipment and vehicles. <br />Budqet Commentary <br />The 2020 operating budget is an increase of 0.6% from the previous year's budget. There was a minor shift in <br />some wage allocations and $50,000 of the patching and overlay budget was moved to the Capital Improvement <br />(PIR)Fund. <br />Expenditures by Classification <br />36 <br />2017 <br />2018 <br />2019 <br />2020 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 171,591 <br />$ 239,079 <br />$ 256,030 <br />$ 291,530 <br />Commodities <br />47,424 <br />59,934 <br />25,600 <br />38,000 <br />Contractual Services <br />224,617 <br />280,520 <br />437,670 <br />394,200 <br />Total <br />$ 443,632 <br />$ 579,533 <br />_$__719,300 <br />$ 723,730 <br />Percent Change <br />30.6% <br />24.1% <br />0.6% <br />Full -Time Equivalent positions <br />1.92 <br />1.99 <br />2.37 <br />2.42 <br />Expenditures by Classification <br />36 <br />