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CITY OF ARDEN HILLS, MINNESOTA Function: Public Works 604 Activity: Surface Water Management 49550 Activity Scope Objectives Issues Budget Commentary 2019 2020 2021 2022 Budget Summary ACTUAL ACTUAL BUDGET BUDGET Personnel Services 220,540$ 234,580$ 269,580$ 272,590$ Commodities 7,369 6,567 9,300 9,800 Contractual Services 285,301 305,215 317,720 372,440 Capital Outlay - - 747,000 172,100 Other Charges 74,000 74,000 74,000 74,000 Total 587,210$ 620,362$ 1,417,600$ 900,930$ Percent Change 5.6% 128.5% (-36.4%) Full-Time Equivalent positions 2.28 2.48 2.54 2.53 Expenditures by Classification The 2022 operating budget is an increase of 9.8% from the previous year’s budget with a decrease of 36.4% overall with capital outlay. The capital outlay budgeted for in 2022 includes storm sewer structure rehabilitation and the storm water portion of future street improvements. An operating transfer ($74,000) has also been budgeted to the Equipment, Building, and Replacement Fund. 2022 BUDGET Fund # : Activity # : The Surface Water Management Utility Fund is a self-sustaining fund, or enterprise fund of the City. The function of the Surface Water Management (SWM) utility is the collection, treatment and disposition of storm water as well as the maintenance of the storm sewers. The current fee structure is based upon zoning classification and parcel acreage. Collection of these fees is done through the utility billing process. 1. Maintain the storm water system including pipes and ponds in an appropriate manner. 2. Continue to make environmental improvements to the surface water system whenever cost-effectively 1. Budget constraints. 2. Increased State and Federal regulations. 30% 1% 42% 19% 8% Personnel Services Commodities Contractual Services Capital Outlay Other Charges 44