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08-17-2020-WS
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08-17-2020-WS
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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity:Government Buildings 41940 <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 37,356$ 42,037$ 40,410$ 31,780$ <br />Commodities 11,683 10,828 8,000 9,500 <br />Contractual Services 124,668 143,414 155,840 155,800 <br />Total 173,706$ 196,279$ 204,250$ 197,080$ <br />Percent Change 13.0% 4.1% (-3.5%) <br />Full-Time Equivalent positions 0.42 0.38 0.38 0.28 <br />Expenditures by Classification <br />The 2021 budget is a decrease of 3.5% from the previous year’s budget mainly due to a decrease in fte <br />allocations. <br />2021 BUDGET <br /> Fund # : <br />Activity # : <br />This department captures all of the operation/maintenance related costs for the City Hall and Government Building <br />facilities. <br />The City entered into a contract with Ramsey County for a joint maintenance facility located just west of City Hall <br />off County Road 96 on Paul Kirkwold Drive. The new facility was completed and occupied as of October 2004. <br />45% of the City’s portion of the Ramsey County maintenance facility is charged to this budget. <br />Maintain a reputable facility to house meetings and staff. <br />Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002. <br />16%5% <br />79% <br />Personnel Services <br />Commodities <br />Contractual Services <br />10
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