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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET Function: Public Works Fund # 602 Activity: Sanitary Sewer Activity # 49490 Activity Scope The Sanitary Sewer Utility Fund is a self-sustaining fund, or enterprise fund of the City. The maintenance of the sanitary sewer lines and lift stations are the responsibility of the Public Works Department. The maintenance program involves inspections, flushing and cleaning of sewer lines and routine maintenance of the lift stations. Wastewater flows into the Metropolitan Council's system to be treated. Objectives 1. Work to eliminate inflow and infiltration from the sanitary sewer system. 2. Maintain the sanitary sewer so as to provide dependable service for the users. Issues 1. Ground water inflow and infiltration problems. 2. Aging system. Budget Commentary The 2020 operating budget is an increase of 4.6% from the previous year's adopted budget with an overall decrease of 4.0% with capital outlay and debt service. Capital outlay costs for 2020 are related to lift station rehabilitation, a new utility communication system and the sewer portion of future street improvements. An operating transfer ($126,000) has also been budgeted to the Equipment, Building, and Replacement Fund. Budaet Summa Personnel Services Commodities Contractual Services Capital Outlay Other Charges Total Percent Change Full -Time Equivalent positions Expenditures by Classification 2017 2018 2019 2020 ACTUAL ACTUAL BUDGET BUDGET $ 340,181 $ 330,237 $ 427,470 $ 435,970 11,190 16,196 7,700 13,200 1,428,889 1,296,054 1,259,990 1,323,880 - - 312,500 124,390 96,870 138,549 138,290 162,750 $ 1,877,129 $ 1,781,036 $ 2,145,950 $ 2,060,190 (-5.1%) 20.5% (-4.0%) 3.32 3.52 4.05 4.11 6% 8% 21% OPersonnel Services oCommodities OContractual Services - ---- __ OCapitalOutlay ■ Other Charges 64% 58