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Persanal Services
<br />Materials and supplfes
<br />Qther services and charges
<br />Total operating expenses
<br />Capital Outlay
<br />Dent Service
<br />Tota[ Expendifures
<br />�osai
<br />full-i�me Equivafeni Employees
<br />{without 5easonaE and tempora
<br />Cily of Arden Hiqs
<br />Expendit�re Summary
<br />Actual Actual Budget Amended Y7D Actual
<br />`Y 2009 FY 20�0 FY 2011 FY 2p14 06l3V2�11
<br />7.972.720 2,084,034 2.125.957 2.125.957 1.06$.$24
<br />253.329 3fl9,969 279,275 279,Z15 i29,383
<br />4,821.885 4.637.530 5,23D,a69 5,230,069 1,688,053
<br />7,047.344 T_�31_532 7,635,241 7,635.247 2,896,299
<br />1,378 831 2.019.$99 3,$59,616 3.659,616 136,244
<br />278_425 281525 289,375 2$4,375 284,325
<br />678.�96 576.791 5fi1,975 569,975 -
<br />9.383,376 9,9Q9,747 12,141,267 12,141,207 3,316,859
<br />- 20,211 2Q,2�1 -
<br />9,383,376 9,908,747 i2,t51,418 12,16Z,438 3,316,869
<br />23.0 25A 25A 25_0 25,p
<br />2,254,Ot6
<br />277,170
<br />5,386,136
<br />7,9 i7, 322
<br />3,135.223
<br />286,698
<br />fi69,S98
<br />12,008, 94�
<br />�
<br />FY 20i2 11 vS 12
<br />- s.az�r
<br />- -�.73%
<br />2 9$%a
<br />- 3.69°/n
<br />� -14.33%
<br />�s_1
<br />- -7.0
<br />_ p.{
<br />_ _�-�
<br />�7
<br />25,0
<br />
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