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2019 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2019 BUDGET <br />Streets 443,632$ 579,533$ 719,300$ 727,050$ 1.1% <br />Totals 443,632 579,533 719,300 727,050 1.1% <br />Total By Classification <br />Personnel Services 171,591 239,079 256,030 294,850 15.2% <br />Commodities 47,424 59,934 25,600 38,000 48.4% <br />Contractual Services 224,617 280,520 437,670 394,200 -9.9% <br />Capital Outlay 0000 N/A <br />Other Charges 0000 N/A <br />Totals 443,632 579,533 719,300 727,050 1.1% <br />Staffing <br />Full-time equivalents 1.92 1.99 2.37 2.42 <br />CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS SUMMARY <br />EXPENDITURE ANALYSIS <br />2017 2018 2020 <br />2017 ACTUAL 2018 ACTUAL <br />2019 ORIGINAL <br />BUDGET 2020 ORIGINAL <br />BUDGET <br />0 <br />250 <br />500 <br />750 <br />1,000 <br />ThousandsExpenditures <br />17