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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: General Government Fund # 101 <br />Activity: TCAAP Activity # 41600 <br />Activity Scope <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 />Obiectives <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 />Issues <br />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />Budget Commentary <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 3.7% due to an increase in personnel costs. <br />Budget Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2020 <br />2021 <br />2022 <br />2023 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$ 36,316 <br />$ 22,282 <br />$ 36,260 <br />$ 39,450 <br />6,391 <br />15,429 <br />51,000 <br />51,000 <br />$ 42,707 <br />$ 37,711 <br />$ 87,260 <br />$ 90,450 <br />n nn <br />(-11.7%) <br />n An <br />131.4% <br />n nn <br />3.7% <br />n nn <br />OPersonnel Services <br />oCommodities <br />44% <br />OContractual Services <br />56% <br />