Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA 2021 BUDGET <br /> Function: General Government Fund # 101 <br /> Activity: Government Buildings Activity# 41940 <br /> Activity Scope <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 /> Objectives <br /> Maintain a reputable facility to house meetings and staff. <br /> Issues <br /> Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002. <br /> Budget Commentary <br /> The 2021 budget is a decrease of 3.6%from the previous year's budget mainly due to a decrease in fte <br /> allocations. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 37,356 $ 42,037 $ 40,410 $ 31,610 <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 $ 196,910 <br /> Percent Change 13.0% 4.1% (-3.6%) <br /> Full-Time Equivalent positions 0.42 0.38 0.38 0.28 <br /> Expenditures by Classification <br /> 16% 6% <br /> o Personnel Services <br /> 13Commodities <br /> 13Contractual Services <br /> 0 <br /> 22 <br />