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City u# Arden Hil1s
<br />Functeon Summary
<br />Public Works
<br />Actuat Actual Budgei Arnended YTD Actual Praposed Adopted % Change
<br />FY 2D09 FY 2fl10 FY 2ai 1 FY 2011 0613112D 11 FY 2012 fY 2012 1'I v5 12
<br />PerSonaESeNices S17,571 875,i27 994,632 944,632 477,�18 3,027,527 - $.78%
<br />Materials and Supplfes 149,934 769,&02 14$,985 148,955 E6 498 148,965 - 0.00%
<br />Other services and charges 2,614,607 2,689,313 2,985,25D 2,985,250 779,8&S 3,072,723 - 2_93°1
<br />Totaloperatingexpenses 3,582,i12 3.734,242 4,978,847 4,078,847 1,323,383 4,249,215 4_18%
<br />CapitalOutlay 1,093,Q87 856922 3,524.240 3,524,240 106,995 2,865,896 - -t8.65%
<br />Fr9 ram 7otal 4,fi75,198 4,591,164 7,6�3,087 7,b�3,a87 1,430,376 7,11fi,131 - -6.46%
<br />7otal Fui#-Time Equfvatent Employees 9.9 7t9 i2_1 72,1 429 i22
<br />without seasonat and temppra )
<br />Sub-Funciions.
<br />Streets NFaintenance 4370Q
<br />Capilal ImprovemeM (PIR) 4850a
<br />Wafier U61ity 4944a
<br />Sanitary Sewer L3t�ifry 49490
<br />Recycling 49520
<br />Surtace Water Management 49550
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