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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: TCAAP 41600 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <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 />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 />2022 BUDGET <br /> Fund # : <br />Activity # : <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 />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 />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />43% <br />57% <br />Personnel Services <br />Commodities <br />Contractual Services