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09-11-23-R
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09-11-23-R
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CITY OF ARDEN HILLS, MINNESOTA 2024 BUDGET <br />Function: Public Works Fund # 101 <br />Activity: Street Maintenance Activity # 43100 <br />Activity Scope <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <br />Objectives <br />1. Maintain street infrastructure utilizing all available techniques including crack sealing, seal coating, patching <br />and overlays. <br />2. Recommend a cost effective program for reconstructing/reclaiming street surfaces when maintenance <br />techniques no longer provide the desired results. <br />3. Maintain and update equipment and vehicles. <br />Issues <br />1. Implement a capital improvement program for City infrastructure. <br />2. Balance the public works department needs with available funds. <br />3. Aging equipment. <br />4. Increased safety regulation for equipment and vehicles. <br />Budget Commentary <br />The 2024 operating budget is an increase of $51,500 from the previous year's budget. Personnel service <br />increases are due to an increase in the fte allocation, step, COLA and insurance benefit increases. Adjustments <br />were made to supplies and contractual services for sand/salt purchases and pavement condition survey work. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2021 <br />ACTUAL <br />$ 263,797 <br />50,020 <br />304,418 <br />2022 <br />ACTUAL <br />$ 317,000 <br />66,755 <br />530,395 <br />2023 <br />BUDGET <br />$ 344,360 <br />55,250 <br />396,820 <br />2024 <br />$ 375,680 <br />65,500 <br />406,750 <br />47.9% (-12.9%) 6.5% <br />2.49 <br />48% <br />44% <br />oPersonnel Services <br />oCommodities <br />oContractual Services <br />8% <br />
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