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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 101 <br />Activity: Street Maintenance 43100 <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 239,079$ 267,797$ 291,530$ 303,480$ <br />Commodities 59,934 57,623 38,000 50,000 <br />Contractual Services 280,520 307,111 394,200 402,060 <br />Total 579,533$ 632,530$ 723,730$ 755,540$ <br />Percent Change 9.1% 14.4% 4.4% <br />Full-Time Equivalent positions 1.99 2.37 2.42 2.37 <br />Expenditures by Classification <br />The 2021 operating budget is an increase of 4.4% from the previous year’s budget. There was a minor shift in <br />some wage allocations and commodities were adjusted to better reflect actual costs based on historical <br />analysis. <br />2021 BUDGET <br /> Fund # : <br />Activity # : <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <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 />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 />40% <br />7% <br />53% <br />Personnel Services <br />Commodities <br />Contractual Services <br />20