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CITY OF ARDEN HILLS, MINNESOTA Function:Public Works 602 Activity:Sanitary Sewer 49490 Activity Scope Objectives Issues Budget Commentary 2019 2020 2021 2022 Budget Summary ACTUAL ACTUAL BUDGET BUDGET Personnel Services 395,204$ 398,952$ 455,670$ 464,020$ Commodities 14,738 14,780 16,500 16,500 Contractual Services 1,213,149 1,242,176 1,345,280 1,326,070 Capital Outlay - - 785,000 164,380 Other Charges 138,291 74,333 166,650 165,450 Total 1,761,381$ 1,730,242$ 2,769,100$ 2,136,420$ Percent Change (-1.8%) 60.0% (-22.8%) Full-Time Equivalent positions 3.57 3.83 4.05 4.03 Expenditures by Classification The 2021 operating budget is a decrease of 0.6% from the previous year’s adopted budget with an overall decrease of 22.8% with capital outlay and debt service. Capital outlay costs for 2022 are related to lift station rehabilitation and the sewer portion of future street improvements. An operating transfer ($126,000) has also been budgeted to the Equipment, Building, and Replacement Fund. 2022 BUDGET Fund # : Activity # : The Sanitary Sewer Utility Fund is a self-sustaining fund, or enterprise fund of the City. The maintenance of the sanitary sewer lines and lift stations are the responsibility of the Public Works Department. The maintenance program involves inspections, flushing and cleaning of sewer lines and routine maintenance of the lift stations. Wastewater flows into the Metropolitan Council’s system to be treated. 1. Work to eliminate inflow and infiltration from the sanitary sewer system. 2. Maintain the sanitary sewer so as to provide dependable service for the users. 1. Ground water inflow and infiltration problems. 2. Aging system. 22% 1% 62% 7% 8% Personnel Services Commodities Contractual Services Capital Outlay Other Charges 42