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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 101 <br />Activity: Street Maintenance 43100 <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 267,797$ 269,671$ 303,480$ 308,770$ <br />Commodities 57,623 33,903 50,000 50,000 <br />Contractual Services 307,111 372,166 402,060 389,970 <br />Total 632,530$ 675,740$ 755,540$ 748,740$ <br />Percent Change 6.8% 11.8% (-0.9%) <br />Full-Time Equivalent positions 2.04 2.22 2.37 2.37 <br />Expenditures by Classification <br />The 2022 operating budget is a decrease of 0.9% from the previous year’s budget. Personnel service increases <br />are due to step, COLA and insurance benefit increases. Adjustments were made to contractual services based <br />on historical analysis. <br />2022 BUDGET <br /> Fund # : <br />Activity # : <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <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 />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 />41% <br />7% <br />52% <br />Personnel Services <br />Commodities <br />Contractual Services <br />20