Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity:TCAAP 41600 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 21,250$ 29,444$ 36,610$ 34,350$ <br />Commodities - - - - <br />Contractual Services 125,110 66,709 51,000 51,000 <br />Total 146,360$ 96,152$ 87,610$ 85,350$ <br />Percent Change (-34.3%) (-8.9%) (-2.6%) <br />Full-Time Equivalent positions 0.14 0.63 0.28 0.23 <br />Expenditures by Classification <br />Ramsey County purchased the property and established a Joint Development Authority (JDA) with the City. <br />Revenues and expenditures are for City costs and are estimated, but placeholders have been included for <br />consulting costs, and staff time has been allocated for the City Administrator, Community Development Manager, <br />and Public Works Director as they act as the City’s support staff to this Authority. The 2021 budget shows a <br />decrease of 2.6%, largely due to a change in fte allocations. <br />2021 BUDGET <br /> Fund # : <br />Activity # : <br />This department was established to account for revenue and expenditure activity related to the City’s <br />comprehensive re-use planning at the Twin Cities Army Ammunition Plant (TCAAP) site. <br />1. Coordination of TCAAP redevelopment planning activities while continuing to meet the needs of the City of <br />Arden Hills. <br />2. Work with Ramsey County through the Joint Development Authority (JDA). <br />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />40% <br />60% <br />Personnel Services <br />Commodities <br />Contractual Services <br />8