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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br /> Function: General Government Fund# 101 <br /> Activity: TCAAP Activity# 41600 <br /> Activity Scope <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 /> Objectives <br /> 1. Coordination of TCAAP redevelopment planning activities while continuing to meet the needs of the City of Arden <br /> Hills. <br /> 2. Work with Ramsey County through the Joint Development Authority(JDA). <br /> Issues <br /> 1. Economic conditions. <br /> 2. Coordinating with multiple entities/players. <br /> Budget Commentary <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 /> 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 /> o Personnel Services <br /> o Commodities <br /> 41% <br /> 13Contractual Services <br /> 59% <br /> 9 <br />