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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: Public Works Fund # 726 <br />Activity: Engineering Activity # 49600 <br />Activity Scope <br />The Engineering Fund is a self-sustaining fund, or internal service fund of the City. Staff engineers perform <br />work on various City projects, review development plans and represent the City at various meetings on projects <br />which are County or State led. Records are kept of time and the costs are charged out to various projects, <br />escrow accounts or City departments. <br />Objectives <br />1. Provide Engineering services to the City. <br />2. Look out for the City's best interests in projects involving multiple jurisdictions. <br />3. Provide review of new developments and projects. <br />Issues <br />Provide cost effective services vs. using an independent contractor. <br />Budget Commentary <br />This was a new fund in 2012. Previously City Engineer services were provided by the City of Roseville. The <br />costs are charged back to the other funds based on usage per fund, as was previously done when contracting <br />with Roseville. <br />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services $ (586) $ - $ - $ - <br />Commodities - - - - <br />Contractual Services 12,015 98,739 35,670 30,170 <br />Depreciation - - - - <br />Other Charges - - - - <br />Total $ 11,430 $ 98,739 $ 35,670 $ 30,170 <br />Percent Change 763.9% (-63.9%) (-15.4% <br />Full -Time Equivalent positions - - - - <br />Expenditures by Classification <br />0Personnel Services <br />�— 0 Commodities <br />0Contractual Services <br />0 Depreciation <br />■ Other Charges <br />100% <br />