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2018 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2018 BUDGET
<br />City Council $65,051 $56,513 $67,500 $68,760 1.9%
<br />City Administration 173,781 260,304 327,500 331,010 1.1%
<br />Elections 21,137 21,137 23,000 23,000 0.0%
<br />Finance 172,268 192,663 176,300 191,820 8.8%
<br />TCAAP 242,663 98,883 170,000 172,590 1.5%
<br />Planning & Zoning 173,853 197,976 266,250 223,610 -16.0%
<br />Government Buildings 233,560 248,879 275,000 271,840 -1.1%
<br />Totals 1,082,313 1,076,354 1,305,550 1,282,630 -1.8%
<br />Total By Classification
<br />Personnel Services 371,712 307,389 508,100 579,080 14.0%
<br />Commodities 21,481 24,040 30,850 29,800 -3.4%
<br />Contractual Services 689,119 744,926 766,600 673,750 -12.1%
<br />Capital Outlay 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 1,082,313 1,076,354 1,305,550 1,282,630 -1.8%
<br />Staffing
<br />Full-time equivalents 4.51 4.69
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2016 2017 2019
<br />2016 ACTUAL 2017 ACTUAL 2018 ORIGINAL
<br />BUDGET
<br />2019 ORIGINAL
<br />BUDGET
<br />0
<br />200
<br />400
<br />600
<br />800
<br />1,000
<br />1,200
<br />1,400
<br />ThousandsExpenditures
<br />3
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