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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 601 <br />Activity: Water 49440 <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 283,112$ 318,538$ 363,460$ 385,190$ <br />Commodities 50,431 41,043 57,500 59,500 <br />Contractual Services 1,594,979 1,618,167 1,669,160 1,686,500 <br />Capital Outlay 144,269 252,520 93,710 660,000 <br />Other Charges 180,686 179,011 350,250 348,150 <br />Total 2,253,476$ 2,409,279$ 2,534,080$ 3,139,340$ <br />Percent Change 6.9% 5.2% 23.9% <br />Full-Time Equivalent positions 3.03 3.49 3.55 3.49 <br />Expenditures by Classification <br />The 2021 operating budget is an increase of 2.0% from the previous year’s adopted budget with an increase of <br />23.9% overall with capital outlay and debt service. Currently, capital expenses relate to the water portion of future <br />street improvements. An operating transfer ($100,000) has also been budgeted to the Equipment, Building, and <br />Replacement Fund. <br />2021 BUDGET <br /> Fund # : <br />Activity # : <br />The Water Utility Fund is a self-sustaining fund, or enterprise fund of the City. The City maintains its own water <br />distribution system. Water is purchased from the City of Roseville, who in turn, purchases water on a wholesale <br />basis from St. Paul Regional Water Services. Metering devices are also maintained to account for usage. <br />1. Provide a safe and reliable water system for the users. <br />2. Maintain the water utility infrastructure including pipes, valves, hydrants and towers. <br />1. Staff time demands on many projects. <br />2. Aging water system. <br />3. Increased State and Federal regulations. <br />12%2% <br />54% <br />21%11% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />58