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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government <br />Activity: Government Buildings <br />2026 BUDGET <br />Fund # 101 <br />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 <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 />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 2026 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 />2023 <br />2024 <br />2025 <br />2026 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 38,713 <br />$ 34,834 <br />$ 40,090 <br />$ 43,484 <br />Commodities <br />10,786 <br />8,045 <br />9,180 <br />9,180 <br />Contractual Services <br />179,316 <br />181,943 <br />191,662 <br />197,549 <br />Total <br />$ 228,815 <br />$ 224,822 <br />$ 240,932 <br />$ 250,213 <br />Percent Change <br />(-1.7%) <br />7.2% <br />3.9% <br />Full -Time Equivalent positions <br />0.27 <br />0.25 <br />0.26 <br />0.27 <br />Expenditures by Classification <br />17% <br />4% <br />OPersonnel Services <br />o Commodities <br />0Contractual Services <br />r <br />79% <br />