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CITY OF ARDEN HILLS, MINNESOTA 2022 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 /> O b iectives <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 2022 budget is an increase of 3.3% from the previous year's budget mainly due to an increase for trash <br /> removal at the Public Works maintenance facility. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 42,037 $ 34,927 $ 31,750 $ 33,640 <br /> Commodities 10,828 4,347 9,500 9,500 <br /> Contractual Services 143,414 140,401 155,780 160,340 <br /> Total $ 196,279 $ 179,674 $ 197,030 $ 203,480 <br /> Percent Change (-8.5%) 9.7% 3.3% <br /> Full-Time Equivalent positions 0.35 0.31 0.28 0.28 <br /> Expenditures by Classification <br /> 16% <br /> 5% <br /> 13Personnel Services <br /> o Commodities <br /> 13Contractual Services <br /> 79% <br /> 10 <br />