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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: Public Works <br />Activity: Water <br />Fund # 601 <br />Activity # 49440 <br />Activity Scope <br />The Water Utility Fund is a self-sustaining fund, or enterprise fund of the City. The City maintains its own water <br />distribution system. Water is purchased from the City of Roseville, who in turn, purchases water on a wholesale <br />basis from St. Paul Regional Water Services. Metering devices are also maintained to account for usage. <br />Objectives <br />1. Provide a safe and reliable water system for the users. <br />2. Maintain the water utility infrastructure including pipes, valves, hydrants and towers. <br />Issues <br />1. Staff time demands on many projects. <br />2. Aging water system. <br />3. Increased State and Federal regulations. <br />Budget Commentary <br />The 2023 operating budget is an increase of 4.1 % from the previous year's adopted budget with a decrease of <br />13.9% overall with capital outlay and debt service. Capital expenses relate to the water portion of future street <br />improvements and water meter replacement. An operating transfer ($100,000) has also been budgeted to the <br />Equipment, Building, and Replacement Fund. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2020 <br />ACTUAL <br />$ 336,738 <br />28,436 <br />1,572,031 <br />172,333 <br />2021 <br />ACTUAL <br />$ 348,366 <br />43,167 <br />1,723,136 <br />165,150 <br />2022 <br />BUDGET <br />$ 400,250 <br />59,500 <br />1,805,640 <br />741,110 <br />350,750 <br />2023 <br />BUDGET <br />$ 405,350 <br />53,000 <br />1,900,440 <br />185,000 <br />348,050 <br />w w w w <br />8.1 % 47.3% (-13.9%) <br />