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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: General Government Fund # 728 <br />Activity: Technology Activity # 49900 <br />Activity Scope <br />The Technology Fund is a self-sustaining fund, or internal service fund of the City. All departments use <br />technology. All costs are compiled in this fund and charged out to the departments based on usage. <br />Objectives <br />1. Maintain cost effective control of multi -purpose department. <br />2. Manage costs involving multiple departments. <br />Issues <br />1. Aging equipment. <br />2. Balance department needs with available funds. <br />3. Managing an effective cost allocation structure. <br />Budget Commentary <br />This was a new fund in 2013. Previously these services were split into all departments. Setting up one fund to <br />manage these costs is more effective and will save administrative time. The total impact is the same as if <br />budgeting these costs across each individual department. <br />Budaet Summa <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 />100% <br />2020 2021 2022 2023 <br />$ 5,568 $ 5,506 $ - $ - <br />15 97 - - <br />173,447 171,780 185,000 187,720 <br />(-0.9%) 4.3% 1.5% <br />0.04 0.05 - <br />oPersonnel Services <br />oCommodities <br />oContractual Services <br />oCapital Outlay <br />â– Other Charges <br />