Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA 2022 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 /> Budqet Commentary <br /> The 2022 operating budget is an increase of 2.2%from the previous year's budget. Personnel service <br /> increases are due to step, COLA and insurance benefit increases. $5,000 was added to professional services <br /> based on historical analysis. <br /> 2019 2020 2021 2022 <br /> Bud-get Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 267,797 $ 269,671 $ 303,480 $ 312,450 <br /> Commodities 57,623 33,903 50,000 50,000 <br /> Contractual Services 307,111 372,166 402,060 409,970 <br /> Total $ 632,530 $ 675,740 7 755,540 $ 772,420 <br /> Percent Change 6.8% 11.8% 2.2% <br /> Full-Time Equivalent positions 2.04 2.22 2.37 2.37 <br /> Expenditures by Classification <br /> 40% <br /> oPersonnel Services <br /> I <br /> oCommodities <br /> oContractual Services <br /> 53% <br /> 7% <br /> 18 <br />