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CITY OF ARDEN HILLS, MINNESOTA 2025 BUDGET <br />Function: General Government Fund # 101 <br />Activity: Government Buildings Activity # 41940 <br />Activity Scope <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 off <br />County Road 96 on Paul Kirkwold Drive. The new facility was completed and occupied as of October 2004. 45% <br />of the City's portion of the Ramsey County maintenance facility is charged to this budget. <br />Objectives <br />Maintain a reputable facility to house meetings and staff. <br />Issues <br />Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002 <br />Budget Commentary <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 />2022 <br />2023 <br />2024 <br />2025 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 35,823 <br />$ 38,713 <br />$ 38,100 <br />$ 39,100 <br />Commodities <br />8,056 <br />10,786 <br />9,180 <br />9,180 <br />Contractual Services <br />170,221 <br />179,316 <br />185,620 <br />191,662 <br />Total <br />$ 214,101 <br />$ 228,815 <br />$ 232,900 <br />$ 239,942 <br />Percent Change <br />6.9% <br />1.8% <br />3.0% <br />Full -Time Equivalent positions <br />0.28 <br />0.27 <br />0.26 <br />0.28 <br />Expenditures by Classification <br />16% 4% <br />■ Personnel Services <br />:7 o Commodities <br />oContractual Services <br />80% <br />