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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br /> Function: General Government Fund# 101 <br /> Activity: Government Buildings 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 off <br /> County Road 96 on Paul Kirkwold Drive. The new facility was completed and occupied as of October 2004. 45%of <br /> 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 3.4%from the previous year's budget primarily due to anticipated rent increase <br /> for the Public Works maintenance facility. <br /> 2023 2024 2025 2026 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 38,713 $ 34,834 $ 40,090 $ 42,404 <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 $ 249,133 <br /> Percent Change (-1.7%) 7.2% 3.4% <br /> Full-Time Equivalent positions 0.27 0.25 0.26 0.27 <br /> Expenditures by Classification <br /> 17% <br /> 4% <br /> o Personnel Services <br /> o Commodities <br /> oContractual Services <br /> 11 <br />