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CITY OF ARDEN HILLS, MINNESOTA 2025 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 2025 operating budget is an increase of $140,390 from the previous year's budget. Personnel service <br />increases are due to an increase in the fte allocation, step, COLA and insurance benefit increases. Adjustments <br />were made to contractual services for seal coati ng/resu rfaci ng and in-house paving costs. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2022 <br />ACTUAL <br />$ 317,000 <br />66,755 <br />530,395 <br />2023 <br />ACTUAL <br />$ 337,706 <br />59,540 <br />285,261 <br />2024 <br />BUDGET <br />$ 381,130 <br />65,500 <br />406,750 <br />2025 <br />BUDGET <br />$ 425,570 <br />66,000 <br />507,950 <br />(-25.3%) 25.0% 17.1 % <br />2.36 2.40 2.49 2.61 <br />7% <br />AIN <br />oPersonnel Services <br />OCommodities <br />oContractual Services <br />