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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET Function: Public Works Fund # 604 Activity: Surface Water Management Activity # 49550 Activity Scope The Surface Water Management Utility Fund is a self-sustaining fund, or enterprise fund of the City. The function of the Surface Water Management (SWM) utility is the collection, treatment and disposition of storm water as well as the maintenance of the storm sewers. The current fee structure is based upon zoning classification and parcel acreage. Collection of these fees is done through the utility billing process. Objectives 1. Maintain the storm water system including pipes and ponds in an appropriate manner. 2. Continue to make environmental improvements to the surface water system whenever cost-effectively Issues 1. Budget constraints. 2. Increased State and Federal regulations. Budget Commentary The 2020 operating budget is a decrease of 0.7% from the previous year's budget with an increase of 11.1 % overall with capital outlay. The capital outlay budgeted for in 2020 includes pond maintenance, a Karth Lake project, street drainage issues and the storm water portion of future street improvements. An operating transfer ($74,000) has also been budgeted to the Equipment, Building, and Replacement Fund. Expenditures by Classification 7% 26% 31% DPersonnel Services oCommodities oContractual Services oCapital Outlay ■Other Charges 35% 60 2017 2018 2019 2020 Budget Summary ACTUAL ACTUAL BUDGET BUDGET Personnel Services $ 199,350 $ 200,425 $ 252,160 $ 256,160 Commodities 1,683 6,820 5,000 7,500 Contractual Services 279,990 291,805 348,800 338,000 Capital Outlay - - 200,000 302,000 Other Charges 65,499 74,000 74,000 74,000 Total $ 546,522 $ 573,049 $ 879,960 $ 977,660 Percent Change 4.9% 53.6% 11.1% Full -Time Equivalent positions 2.08 2.30 2.59 2.63 Expenditures by Classification 7% 26% 31% DPersonnel Services oCommodities oContractual Services oCapital Outlay ■Other Charges 35% 60