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2020 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2020 BUDGET
<br />City Council 61,962$ 66,988$ 72,100$ 75,150$ 4.2%
<br />City Administration 303,559 318,670 350,440 369,380 5.4%
<br />Elections 22,869 23,777 23,000 31,350 36.3%
<br />Finance 154,408 155,637 186,260 178,790 -4.0%
<br />TCAAP 146,360 96,152 87,610 85,350 -2.6%
<br />Planning & Zoning 176,913 200,771 206,210 231,030 12.0%
<br />Government Buildings 173,706 196,279 204,250 197,080 -3.5%
<br />Totals 1,039,777 1,058,274 1,129,870 1,168,130 3.4%
<br />Total By Classification
<br />Personnel Services 406,776 484,961 525,720 563,940 7.3%
<br />Commodities 26,657 24,033 29,200 30,800 5.5%
<br />Contractual Services 606,344 549,280 574,950 573,390 -0.3%
<br />Capital Outlay 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 1,039,777 1,058,274 1,129,870 1,168,130 3.4%
<br />Staffing
<br />Full-time equivalents 3.70 4.69 4.51 4.70
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2018 2019 2021
<br />950
<br />1,000
<br />1,050
<br />1,100
<br />1,150
<br />1,200
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />BUDGET
<br />ORIGINAL
<br />2020
<br />BUDGET
<br />2021Thousands
<br />3
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