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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET Function: Public Works Fund # 604 Activity: Surface Water Management Activity # 49550 Activity Scope The Surface Water Management Utility Fund is a self-sustaining fund, or enterprise fund of the City. The function of the Surface Water Management (SWM) utility is the collection, treatment and disposition of storm water as well as the maintenance of the storm sewers. The current fee structure is based upon zoning classification and parcel acreage. Collection of these fees is done through the utility billing process. Objectives 1. Maintain the storm water system including pipes and ponds in an appropriate manner. 2. Continue to make environmental improvements to the surface water system whenever cost-effectively Issues 1. Budget constraints. 2. Increased State and Federal regulations. Budget Commentary The 2023 operating budget is an increase of 12.8% from the previous year's budget with an increase of 10.2% overall with capital outlay. The capital outlay budgeted for in 2023 includes storm sewer structure rehabilitation and the Karth Lake retaining wall. An operating transfer ($74,000) has also been budgeted to the Equipment, Building, and Replacement Fund. Budaet Summa Personnel Services Commodities Contractual Services Capital Outlay Other Charges Total Percent Change Full -Time Equivalent positions Expenditures by Classification 2020 2021 2022 2023 ACTUAL ACTUAL BUDGET BUDGET $ 234,580 $ 231,755 $ 277,290 $ 322,390 6,567 3,249 9,800 15,000 305,215 364,079 372,440 406,240 - - 172,100 180,000 74,000 74,000 74,000 74,000 $ 620,362 $ 673,083 $ 905,630 $ 997,630 8.5% 34.5% 10.2% 7% 18% 32% oPersonnel Services `I oCommodities oContractual Services oCapital Outlay 2% ■Other Charges 41%