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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: General Government Fund # 101 <br />Activity: Government Buildings Activity # 41940 <br />Activity Scope <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 />Objectives <br />Maintain a reputable facility to house meetings and staff. <br />Issues <br />Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002. <br />Budqet Commentary <br />The 2023 budget is an increase of 9.8% 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 />2020 <br />2021 <br />2022 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />Personnel Services <br />$ 34,927 <br />$ 32,563 <br />$ 34,000 <br />Commodities <br />4,347 <br />5,057 <br />9,500 <br />Contractual Services <br />140,401 <br />139,062 <br />160,340 <br />Total <br />$ 179,674 <br />$ 176,682 <br />$ 203,840 <br />Percent Change <br />(-1.7%) <br />15.4% <br />Full -Time Equivalent positions <br />0.31 <br />0.26 <br />0.28 <br />Expenditures by Classification <br />2023 <br />QI Int-=r <br />$ 37,360 <br />9,500 <br />177,050 <br />$ 223,910 <br />9.8% <br />n On <br />17% 4% <br />-_ - oPersonnel Services <br />oCommodities <br />oContractual Services <br />79% <br />