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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: Public Works <br />Activity: Sanitary Sewer <br />Fund # 602 <br />Activity # 49490 <br />Activity Scope <br />The Sanitary Sewer Utility Fund is a self-sustaining fund, or enterprise fund of the City. The maintenance of the <br />sanitary sewer lines and lift stations are the responsibility of the Public Works Department. The maintenance <br />program involves inspections, flushing and cleaning of sewer lines and routine maintenance of the lift stations. <br />Wastewater flows into the Metropolitan Council's system to be treated. <br />Objectives <br />1. Work to eliminate inflow and infiltration from the sanitary sewer system. <br />2. Maintain the sanitary sewer so as to provide dependable service for the users. <br />Issues <br />1. Ground water inflow and infiltration problems. <br />2. Aging system. <br />Budget Commentary <br />The 2023 operating budget is an increase of 1.7% from the previous year's adopted budget with an overall <br />increase of 33.0% with capital outlay and debt service. Capital outlay costs for 2023 are related to lift station <br />rehabilitation, sewer lining and the sewer portion of future street improvements. An operating transfer ($126,000) <br />has also been budgeted to the Equipment, Building, and Replacement Fund. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2020 <br />2021 <br />2022 <br />2023 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$ 398,952 <br />$ 412,088 <br />$ 474,610 <br />$ 477,840 <br />14,780 <br />10,171 <br />16,500 <br />16,500 <br />1,242,176 <br />1,324,444 <br />1,326,070 <br />1,354,180 <br />- <br />- <br />164,380 <br />842,000 <br />74,333 <br />136,150 <br />165,450 <br />164,250 <br />$ 1,730,242 <br />$ 1,882,853 <br />$ 2,147,010 <br />$ 2,854,770 <br />0 00 <br />8.8% <br />0 �� <br />14.0% <br />A n� <br />33.0% <br />0 on <br />