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12-11-23-R
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12-11-23-R
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1/23/2024 1:34:29 PM
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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: Government Buildings 41940 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 32,563$ 35,823$ 37,360$ 38,100$ <br />Commodities 5,057 8,056 9,500 9,180 <br />Contractual Services 139,062 170,221 177,050 185,620 <br />Total 176,682$ 214,101$ 223,910$ 232,900$ <br />Percent Change 21.2% 4.6% 4.0% <br />Full-Time Equivalent positions 0.26 0.28 0.28 0.26 <br />Expenditures by Classification <br />The 2024 budget is an increase of 4.0% from the previous year’s budget mainly due to increases for trash <br />removal at the Public Works maintenance facility. <br />2024 BUDGET <br /> Fund # : <br />Activity # : <br />This department captures all of the operation/maintenance related costs for the City Hall and Government Building <br />facilities. <br />The City entered into a contract with Ramsey County for a joint maintenance facility located just west of City Hall <br />off County Road 96 on Paul Kirkwold Drive. The new facility was completed and occupied as of October 2004. <br />45% of the City’s portion of the Ramsey County maintenance facility is charged to this budget. <br />Maintain a reputable facility to house meetings and staff. <br />Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002. <br />16%4% <br />80% <br />Personnel Services <br />Commodities <br />Contractual Services <br />29
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