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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Public Works 101 <br />Activity:Street Maintenance 43100 <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 337,706$ 363,274$ 439,340$ 473,795$ <br />Commodities 59,540 26,243 66,000 74,000 <br />Contractual Services 285,261 326,621 455,450 421,920 <br />Total 682,508$ 716,138$ 960,790$ 969,715$ <br />Percent Change 4.9% 34.2% 0.9% <br />Full-Time Equivalent positions 2.40 2.45 2.61 2.79 <br />Expenditures by Classification <br />The 2026 operating budget is an increase of $8,925 from the previous year’s budget. Personnel service <br />increases are due to step, COLA and insurance benefit increases, in addition to a 1.0 FTE PW Maintenance <br />staff increase. Adjustments were made to contractual services for Street Maintenance (sealcoating/resurfacing). <br />2026 BUDGET <br /> Fund # : <br />Activity # : <br />This department is responsible for maintaining City streets, including snowplowing, minor street repair, street <br />signs, and street sweeping. <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 />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 />49% <br />8% <br />43% <br />Personnel Services <br />Commodities <br />Contractual Services <br />20