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City of Arden liills <br />Function Summary <br />Generaf Government <br />Actual ACluaf Budget Amended Y70 Actual Froposed Adopted % Ghange <br />fY 2Q09 fY 201 � FY 2D11 FY 2U1 # 06/35/2017 FY 2012 FY 2012 3 t vs 12 <br />Personal Ser�ices 542,314 59Q286 542,872 542,812 252,222 527,076 - -2_96% <br />Maier�als and suppiies 32,825 33,fi37 32,795 32,795 13,556 3U,3�a - -7.&7°/ <br />Other services and charges 708,129 503,798 658,739 558,739 i72,939 654.793 - -O.fiB°/ <br />Totaloperatingexpenses 1,283,269 1,127,727 9,234,346 1,239.346 468,7t7 1,273,5fi9 - -�.BS%a <br />Cap4tal0�tlay 1,144 2,75o 20,OOfl 2�,ODQ 5,572 20,000 - [}.00% <br />Fund7o[al 1,2&4,412 1,130,471 1,254,346 1,254,346 47A,288 1,231,569 - 1_82%, <br />7oTal Ful!-7ime Equivalent Employees 5_9 5.7 5_5 5.5 5.5 5,Q <br />(without seasOnal 2nd tem ora ) <br />Depar[ments <br />Mayor anci Councsl 41700 <br />Elecbons 41410 <br />Admfnistratfon 4t30U <br />Finance 8 Administrative Service 41560 <br />Planning and Zonfng 41919 <br />Govemment Buifdings 4t944 <br />TCAAP 4160F3 <br />Cable a1966 <br />R�sk Managemenl 4198[1 <br />i8 <br />