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09-26-22-R
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09-26-22-R
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9/22/2022 4:43:55 PM
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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: TCAAP 41600 <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 36,316$ 22,282$ 36,260$ 39,580$ <br />Commodities - - - - <br />Contractual Services 6,391 15,429 51,000 51,000 <br />Total 42,707$ 37,711$ 87,260$ 90,580$ <br />Percent Change (-11.7%) 131.4% 3.8% <br />Full-Time Equivalent positions 0.28 0.13 0.23 0.23 <br />Expenditures by Classification <br />Ramsey County purchased the property and established a Joint Development Authority (JDA) with the City. <br />Placeholders for consultant costs have been included, and staff time has been allocated for City Administration, <br />Community Development, and Public Works as they act as the City’s support staff to this Authority. The 2023 <br />budget shows an increase of 3.8% due to an increase in personnel costs. <br />2023 BUDGET <br /> Fund # : <br />Activity # : <br />This department was established to account for revenue and expenditure activity related to the City’s <br />comprehensive re-use planning at the Twin Cities Army Ammunition Plant (TCAAP) site. <br />1. Coordination of TCAAP redevelopment planning activities while continuing to meet the needs of the City of <br />Arden Hills. <br />2. Work with Ramsey County through the Joint Development Authority (JDA). <br />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />44% <br />56% <br />Personnel Services <br />Commodities <br />Contractual Services
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