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CITY OF ARDEN HILLS, MINNESOTA <br />Function:General Government 101 <br />Activity:TCAAP 41600 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2023 2024 2025 2026 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 39,431$ 36,677$ 51,920$ 56,460$ <br />Commodities - - - - <br />Contractual Services 38,226 83,025 70,000 80,000 <br />Total 77,657$ 119,702$ 121,920$ 136,460$ <br />Percent Change 54.1% 1.9% 11.9% <br />Full-Time Equivalent positions 0.23 0.20 0.27 0.27 <br />Expenditures by Classification <br />Ramsey County purchased the property and established a Joint Development Authority (JDA) with the City. <br />Placeholders for consultant costs have been included, and staff time has been allocated for City Administration, <br />Community Development, and Public Works as they act as the City’s support staff to this Authority. The 2026 <br />budget shows an increase of 11.9% or $14,540. <br />2026 BUDGET <br /> Fund # : <br />Activity # : <br />This department was established to account for revenue and expenditure activity related to the City’s <br />comprehensive re-use planning at the Twin Cities Army Ammunition Plant (TCAAP) site. <br />1. Coordination of TCAAP redevelopment planning activities while continuing to meet the needs of the City of <br />Arden Hills. <br />2. Work with Ramsey County through the Joint Development Authority (JDA). <br />1. Economic conditions. <br />2. Coordinating with multiple entities/players. <br />41% <br />59% <br />Personnel Services <br />Commodities <br />Contractual Services <br />10