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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br />Function: General Government Fund # 728 <br />Activity: Technology Activity # 49900 <br />Activity Scope <br />The Technology Fund is a self-sustaining fund, or internal service fund of the City. All departments use <br />technology. All costs are compiled in this fund and charged out to the departments based on usage. <br />Objectives <br />1. Maintain cost effective control of multi -purpose department. <br />2. Manage costs involving multiple departments. <br />Issues <br />1. Aging equipment. <br />2. Balance department needs with available funds <br />3. Managing an effective cost allocation structure. <br />Budget Commentary <br />This was a new fund in 2013. Previously, these services were split into all departments. Setting up one fund to <br />manage these costs is more effective and will save administrative time. The total impact is the same as budgeting <br />these costs across each individual department. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />99% <br />2023 2024 2025 2026 <br />5 185 2,400 2,400 <br />181,578 177,887 206,370 215,920 <br />(-1.9%) 17.2% 4.6% <br />0.05 - <br />*Personnel Services <br />* Commodities <br />*Contractual Services <br />* Capital Outlay <br />■ Other Charges <br />Cf: <br />