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CITY OF ARDEN HILLS, MINNESOTA 2022 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 /> Placeholders for consultant costs have been included, and staff time has been allocated for the City Administrator, <br /> Community Development Director, and Public Works Director as they act as the City's support staff to this <br /> Authority. The 2022 budget shows an increase of 5.0% due to an increase in personnel costs. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 29,444 $ 36,316 $ 34,130 $ 38,400 <br /> Commodities - - - - <br /> Contractual Services 66,709 6,391 51,000 51,000 <br /> Total $ 96,152 $ 42,707 $ 85,130 $ 89,400 <br /> Percent Change (-55.6%) 99.3% 5.0% <br /> Full-Time Equivalent positions 0.22 0.28 0.23 0.23 <br /> Expenditures by Classification <br /> — � 13Personnel Services <br /> o Commodities <br /> A <br /> 43% <br /> oContractual Services <br /> 57% <br /> 8 <br />