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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Public Works 101 <br />Activity:Street Maintenance 43100 <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 317,000$ 337,706$ 381,130$ 419,820$ <br />Commodities 66,755 59,540 65,500 66,000 <br />Contractual Services 530,395 285,261 406,750 507,950 <br />Total 914,150$ 682,508$ 853,380$ 993,770$ <br />Percent Change (-25.3%) 25.0% 16.5% <br />Full-Time Equivalent positions 2.36 2.40 2.49 2.61 <br />Expenditures by Classification <br />The 2025 operating budget is an increase of $140,390 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 contractual services for sealcoating/resurfacing and in-house paving costs. <br />2025 BUDGET <br /> Fund # : <br />Activity # : <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <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 />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 />42% <br />7% <br />51% <br />Personnel Services <br />Commodities <br />Contractual Services