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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: Government Buildings 41940 <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 42,037$ 34,927$ 31,750$ 33,950$ <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$ 203,790$ <br />Percent Change (-8.5%) 9.7% 3.4% <br />Full-Time Equivalent positions 0.35 0.31 0.28 0.28 <br />Expenditures by Classification <br />The 2022 budget is an increase of 3.4% from the previous year’s budget mainly due to an increase for trash <br />removal at the Public Works maintenance facility. <br />2022 BUDGET <br /> Fund # : <br />Activity # : <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 />Maintain a reputable facility to house meetings and staff. <br />Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002. <br />16%5% <br />79% <br />Personnel Services <br />Commodities <br />Contractual Services <br />12