Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br />Function: Public Works Fund # 726 <br />Activity: Engineering Activity # 49600 <br />Activity Scope <br />The Engineering Fund is a self-sustaining fund, or internal service fund of the City. Staff engineers perform work on <br />various City projects, review development plans and represent the City at various meetings on projects which are <br />County or State led. Records are kept of time and the costs are charged out to various projects, escrow accounts <br />or City departments. <br />Objectives <br />1. Provide Engineering services to the City. <br />2. Look out for the City's best interests in projects involving multiple jurisdictions. <br />3. Provide review of new developments and projects. <br />Issues <br />Provide cost effective services versus using an independent contractor. <br />Budget Commentary <br />This was a new fund in 2012. Previously, City Engineer services were provided by the City of Roseville. The costs <br />are charged back to the other funds based on usage per fund, as was previously done when contracting with <br />Roseville. <br />2023 2024 2025 2026 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services $ - $ - $ - $ - <br />Commodities - - - - <br />Contractual Services 3,927 2,866 36,170 46,000 <br />Depreciation - - - - <br />Other Charges - - - - <br />Total $ 3,927 $ 2,866 $ 36,170 $ 46,000 <br />Percent Change (-27.0%) 1162.2% 27.2% <br />Expenditures by Classification <br />o Personnel Services <br />o Commodities <br />13Contractual Services <br />o Depreciation <br />â– Other Charges <br />100% <br />All <br />