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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 />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 269,671$ 263,797$ 319,070$ 341,560$ <br />Commodities 33,903 50,020 50,000 55,250 <br />Contractual Services 372,166 304,418 389,970 396,820 <br />Total 675,740$ 618,235$ 759,040$ 793,630$ <br />Percent Change (-8.5%) 22.8% 4.6% <br />Full-Time Equivalent positions 2.22 2.23 2.37 2.44 <br />Expenditures by Classification <br />The 2023 operating budget is an increase of $34,590 from the previous year’s budget. Personnel service <br />increases are due to an increase in the fte allocation, step, COLA and insurance benefit increases. Adjustments <br />were made to supplies and contractual services based on historical analysis. <br />2023 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 />43% <br />7% <br />50% <br />Personnel Services <br />Commodities <br />Contractual Services <br />18