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CITY OF ARDEN HILLS, MINNESOTA <br />2023 BUDGET <br />Function: Public Works Fund # 101 <br />Activity: Street Maintenance Activity # 43100 <br />Activity Scope <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <br />Objectives <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 />Issues <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 />Budqet Commentary <br />The 2023 operating budget is an increase of $37,390 from the previous year's budget. Personnel service <br />increases are due to an increase in the fte allocation, step, COLA and insurance benefit increases. Adjustments <br />were made to supplies and contractual services based on historical analysis. <br />2020 <br />2021 <br />2022 <br />2023 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 269,671 <br />$ 263,797 <br />$ 319,070 <br />$ 344,360 <br />Commodities <br />33,903 <br />50,020 <br />50,000 <br />55,250 <br />Contractual Services <br />372,166 <br />304,418 <br />389,970 <br />396,820 <br />Total <br />$ 675,740 <br />$ 618,235 <br />$ 759,040 <br />$ 796,430 <br />Percent Change <br />(-8.5%) <br />22.8% <br />4.9% <br />Full -Time Equivalent positions <br />2.22 <br />2.23 <br />2.37 <br />2.44 <br />Expenditures by Classification <br />43% <br />o Personnel Services <br />di; o Commodities <br />oContractual Services <br />7% <br />