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CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS SUMMARY <br />EXPENDITURE ANALYSIS <br />Staffing <br />Full-time equivalents 1.92 1.99 2.37 2.42 <br />N 800 <br />600 <br />0 <br />s <br />Expenditures ~ 400 <br />200 <br />0 <br />ACTUAL ACTUAL BUDGET BUDGET <br />2017 2018 ORIGINAL 2020 <br />2019 <br />35 <br />2019 <br />PERCENT <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 />Streets <br />$ 443,632 <br />$ 579,533 <br />$ 719,300 <br />$ 723,730 <br />0.6% <br />Totals <br />443,632 <br />579,533 <br />719,300 <br />723,730 <br />0.6% <br />Total By Classification <br />Personnel Services <br />171,591 <br />239,079 <br />256,030 <br />291,530 <br />13.9% <br />Commodities <br />47,424 <br />59,934 <br />25,600 <br />38,000 <br />48.4% <br />Contractual Services <br />224,617 <br />280,520 <br />437,670 <br />394,200 <br />-9.9% <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 />443,632 <br />579,533 <br />719,300 <br />723,730 <br />0.6% <br />Staffing <br />Full-time equivalents 1.92 1.99 2.37 2.42 <br />N 800 <br />600 <br />0 <br />s <br />Expenditures ~ 400 <br />200 <br />0 <br />ACTUAL ACTUAL BUDGET BUDGET <br />2017 2018 ORIGINAL 2020 <br />2019 <br />35 <br />