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2019 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2019 BUDGET
<br />City Council 56,513$ 61,962$ 68,760$ 72,100$ 4.9%
<br />City Administration 260,304 303,559 326,810 350,830 7.3%
<br />Elections 21,137 22,869 23,000 23,000 0.0%
<br />Finance 192,663 154,408 181,740 186,290 2.5%
<br />TCAAP 98,883 146,360 171,190 87,890 -48.7%
<br />Planning & Zoning 197,976 176,913 217,320 209,770 -3.5%
<br />Government Buildings 248,879 173,706 202,810 204,500 0.8%
<br />Totals 1,076,354 1,039,777 1,191,630 1,134,380 -4.8%
<br />Total By Classification
<br />Personnel Services 307,389 406,776 565,100 530,230 -6.2%
<br />Commodities 24,040 26,657 29,800 29,200 -2.0%
<br />Contractual Services 744,926 606,344 596,730 574,950 -3.6%
<br />Capital Outlay 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 1,076,354 1,039,777 1,191,630 1,134,380 -4.8%
<br />Staffing
<br />Full-time equivalents 3.83 3.70 4.69 4.51
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2017 2018 2020
<br />2017 ACTUAL 2018 ACTUAL 2019 ORIGINAL
<br />BUDGET
<br />2020 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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