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CITY OF ARDEN HILLS, MINNESOTA 2021 BUDGET <br /> Function: General Government Fund # 101 <br /> Activity: TCAAP Activity# 41600 <br /> Activity Scope <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 /> Objectives <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 /> Issues <br /> 1. Economic conditions. <br /> 2. Coordinating with multiple entities/players. <br /> Budget Commentary <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 2.9%, largely due to a change in fte allocations. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 21,250 $ 29,444 $ 36,610 $ 34,040 <br /> Commodities - - - - <br /> Contractual Services 125,110 66,709 51,000 51,000 <br /> Total $ 146,360 $ 96,152 $ 87,610 $ 85,040 <br /> Percent Change (-34.3%) (-8.9%) (-2.9%) <br /> Full-Time Equivalent positions 0.14 0.63 0.28 0.23 <br /> Expenditures by Classification <br /> 13 Personnel Services <br /> oCommodities <br /> 40% <br /> i 13Contractual Services <br /> 0 <br /> 20 <br />