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CITY OF ARDEN HILLS, MINNESOTA 2021 BUDGET <br /> Function: Public Works Fund # 101 <br /> Activity: Street Maintenance Activity# 43100 <br /> Activity Scope <br /> This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br /> signs, and street sweeping. <br /> Objectives <br /> 1. Maintain street infrastructure utilizing all available techniques including crack sealing, seal coating, patching <br /> and overlays. <br /> 2. Recommend a cost effective program for reconstructing/reclaiming street surfaces when maintenance <br /> techniques no longer provide the desired results. <br /> 3. Maintain and update equipment and vehicles. <br /> Issues <br /> 1. Implement a capital improvement program for City infrastructure. <br /> 2. Balance the public works department needs with available funds. <br /> 3. Aging equipment. <br /> 4. Increased safety regulation for equipment and vehicles. <br /> Budget Commentary <br /> The 2021 operating budget is an increase of 4.2%from the previous year's budget. There was a minor shift in <br /> some wage allocations and commodities was adjusted to better reflect actual costs based on historical analysis. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 239,079 $ 267,797 $ 291,530 $ 301,880 <br /> Commodities 59,934 57,623 38,000 50,000 <br /> Contractual Services 280,520 307,111 394,200 402,210 <br /> Total $ 579,533 $ 632,530 7 723,730 $ 754,090 <br /> Percent Change 9.1% 14.4% 4.2% <br /> Full-Time Equivalent positions 1.99 2.37 2.42 2.37 <br /> Expenditures by Classification <br /> 40% <br /> o Personnel Services <br /> oCommodities <br /> 13Contractual Services <br /> 63% <br /> 7% <br /> 30 <br />