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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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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 />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 34,927$ 32,563$ 34,000$ 36,910$ <br />Commodities 4,347 5,057 9,500 9,500 <br />Contractual Services 140,401 139,062 160,340 177,050 <br />Total 179,674$ 176,682$ 203,840$ 223,460$ <br />Percent Change (-1.7%) 15.4% 9.6% <br />Full-Time Equivalent positions 0.31 0.26 0.28 0.28 <br />Expenditures by Classification <br />The 2023 budget is an increase of 9.6% from the previous year’s budget mainly due to increases in utility costs <br />and for trash removal at the Public Works maintenance facility. <br />2023 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 />17%4% <br />79% <br />Personnel Services <br />Commodities <br />Contractual Services <br />10
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