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CITY OF ARDEN HILLS, MINNESOTA <br />2020 BUDGET <br />Function: Public Works Fund # 601 <br />Activity: Water Activity # 49440 <br />Activity Scope <br />The Water Utility Fund is a self-sustaining fund, or enterprise fund of the City. The City maintains its own water <br />distribution system. Water is purchased from the City of Roseville, who in turn, purchases water on a wholesale <br />basis from St. Paul Regional Water Services. Metering devices are also maintained to account for usage. <br />Objectives <br />1. Provide a safe and reliable water system for the users. <br />2. Maintain the water utility infrastructure including pipes, valves, hydrants and towers. <br />Issues <br />1. Staff time demands on many projects. <br />2. Aging water system. <br />3. Increased State and Federal regulations. <br />Budqet Commentary <br />The 2020 operating budget is an increase of 1.7% from the previous year's adopted budget with a decrease of <br />9.4% overall with capital outlay and debt service. Currently, capital expenses relate to a new utility communication <br />system and the water portion of future street improvements. An operating transfer ($100,000) has also been <br />budgeted to the Equipment, Building, and Replacement Fund. <br />Budaet Summa <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />4% <br />IL <br />2017 <br />$ 282,634 <br />93,437 <br />1,700,440 <br />83,364 <br />68,396 <br />66% <br />2018 <br />ACTUAL <br />$ 283,112 <br />50,431 <br />1,594,979 <br />144,269 <br />180,686 <br />2019 <br />BUDGET <br />$ 355,770 <br />35,500 <br />1,663,240 <br />562,500 <br />179,010 <br />2020 <br />$ 363,460 <br />57,500 <br />1,669,160 <br />93,710 <br />350,250 <br />1.1% 24.1% (-9.4%) <br />2.81 3.03 3.49 3.55 <br />14% <br />57 <br />2% <br />oPersonnel Services <br />oCommodities <br />oContractual Services <br />oCapital Outlay <br />â– Other Charges <br />