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08-17-2020-WS
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08-17-2020-WS
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8/13/2020 2:36:46 PM
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2020 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2020 BUDGET <br />Streets 579,533$ 632,530$ 723,730$ 755,010$ 4.3% <br />Totals 579,533 632,530 723,730 755,010 4.3% <br />Total By Classification <br />Personnel Services 239,079 267,797 291,530 302,800 3.9% <br />Commodities 59,934 57,623 38,000 50,000 31.6% <br />Contractual Services 280,520 307,111 394,200 402,210 2.0% <br />Capital Outlay 0000 N/A <br />Other Charges 0000 N/A <br />Totals 579,533 632,530 723,730 755,010 4.3% <br />Staffing <br />Full-time equivalents 1.99 2.37 2.42 2.37 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS SUMMARY <br />EXPENDITURE ANALYSIS <br />2018 2019 2021 <br />0 <br />200 <br />400 <br />600 <br />800 <br />ACTUAL <br />2018 <br />ACTUAL <br />2019 <br />BUDGET <br />ORIGINAL <br />2020 <br />BUDGET <br />2021Thousands <br />17
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