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2018 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2018 BUDGET <br />Streets $479,814 $443,632 $587,872 $719,400 22.4% <br />Totals 479,814 443,632 587,872 719,400 22.4% <br />Total By Classification <br />Personnel Services 177,551 171,591 234,200 259,660 10.9% <br />Commodities 67,524 47,424 25,600 25,600 0.0% <br />Contractual Services 234,739 224,617 328,072 434,140 32.3% <br />Capital Outlay 0000 N/A <br />Other Charges 0000 N/A <br />Totals 479,814 443,632 587,872 719,400 22.4% <br />Staffing <br />Full-time equivalents 2.15 2.38 <br />CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS 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 />250 <br />500 <br />750 <br />1,000 <br />ThousandsExpenditures <br />17