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CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />Total By Classification
<br />Personnel Services
<br />307,389
<br />406,776
<br />2019
<br />525,720
<br />PERCENT
<br />Commodities
<br />2017
<br />2018
<br />ORIGINAL
<br />2020
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2019 BUDGET
<br />City Council
<br />$ 56,513
<br />$ 61,962
<br />$ 68,760
<br />$ 72,100
<br />4.9%
<br />City Administration
<br />260,304
<br />303,559
<br />326,810
<br />350,440
<br />7.2%
<br />Elections
<br />21,137
<br />22,869
<br />23,000
<br />23,000
<br />0.0%
<br />Finance
<br />192,663
<br />154,408
<br />181,740
<br />186,260
<br />2.5%
<br />TCAAP
<br />98,883
<br />146,360
<br />171,190
<br />87,610
<br />-48.8%
<br />Planning & Zoning
<br />197,976
<br />176,913
<br />217,320
<br />206,210
<br />-5.1%
<br />Government Buildings
<br />248,879
<br />173,706
<br />202,810
<br />204,250
<br />0.7%
<br />Totals
<br />1,076,354
<br />1,039,777
<br />1,191,630
<br />1,129,870
<br />-5.2%
<br />Total By Classification
<br />Personnel Services
<br />307,389
<br />406,776
<br />565,100
<br />525,720
<br />-7.0%
<br />Commodities
<br />24,040
<br />26,657
<br />29,800
<br />29,200
<br />-2.0%
<br />Contractual Services
<br />744,926
<br />606,344
<br />596,730
<br />574,950
<br />-3.6%
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Charges
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Totals
<br />1,076,354
<br />1,039,777
<br />1,191,630
<br />1,129,870
<br />-5.2%
<br />Staffing
<br />Full-time equivalents 3.83 3.70 4.69 4.51
<br />N 1,250
<br />1,200
<br />c 1,150
<br />~ 1,100
<br />Expenditures 1,050
<br />1,000
<br />950
<br />ACTUAL ACTUAL BUDGET BUDGET
<br />2017 2018 ORIGINAL 2020
<br />2019
<br />21
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