Laserfiche WebLink
2019 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2019 BUDGET <br />Streets 443,632$ 579,533$ 719,300$ 723,730$ 0.6% <br />Totals 443,632 579,533 719,300 723,730 0.6% <br />Total By Classification <br />Personnel Services 171,591 239,079 256,030 291,530 13.9% <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 0 0 0 0 N/A <br />Other Charges 0000 N/A <br />Totals 443,632 579,533 719,300 723,730 0.6% <br />Staffing <br />Full-time equivalents 1.92 1.99 2.37 2.42 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS SUMMARY <br />EXPENDITURE ANALYSIS <br />2017 2018 2020 <br />0 <br />200 <br />400 <br />600 <br />800 <br />ACTUAL <br />2017 <br />ACTUAL <br />2018 <br />BUDGET <br />ORIGINAL <br />2019 <br />BUDGET <br />2020Thousands <br />19