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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 />2022 2023 2024 2025 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 35,823$ 38,713$ 38,100$ 39,120$ <br />Commodities 8,056 10,786 9,180 9,180 <br />Contractual Services 170,221 179,316 185,620 191,662 <br />Total 214,101$ 228,815$ 232,900$ 239,962$ <br />Percent Change 6.9% 1.8% 3.0% <br />Full-Time Equivalent positions 0.28 0.27 0.26 0.28 <br />Expenditures by Classification <br />The 2025 budget is an increase of 3.9% from the previous year’s budget primarily due to anticipated rent increase <br />for the Public Works maintenance facility. <br />2025 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