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CITY OF ARDEN HILLS, MINNESOTA <br />Function:General Government 101 <br />Activity:Government Buildings 41940 <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 38,713$ 34,834$ 40,090$ 43,664$ <br />Commodities 10,786 8,045 9,180 9,180 <br />Contractual Services 179,316 181,943 191,662 197,549 <br />Total 228,815$ 224,822$ 240,932$ 250,393$ <br />Percent Change (-1.7%) 7.2% 3.9% <br />Full-Time Equivalent positions 0.27 0.25 0.26 0.27 <br />Expenditures by Classification <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 />2026 BUDGET <br /> Fund # : <br />Activity # : <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 />Maintain a reputable facility to house meetings and staff. <br />Normal maintenance and repair issues as the building (City Hall) has now been in operation since 2002. <br />17%4% <br />79% <br />Personnel Services <br />Commodities <br />Contractual Services <br />12