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CITY OF ARDEN HILLS, MINNESOTA
<br /> GENERAL GOVERNMENT SUMMARY
<br /> EXPENDITURE ANALYSIS
<br /> 2020 PERCENT
<br /> 2018 2019 ORIGINAL 2021 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 303,559 318,670 350,440 367,290 4.8%
<br /> Elections 22,869 23,777 23,000 31,350 36.3%
<br /> Finance 154,408 155,637 186,260 178,230 -4.3%
<br /> TCAAP 146,360 96,152 87,610 85,040 -2.9%
<br /> Planning&Zoning 176,913 200,771 206,210 229,530 11.3%
<br /> Government Buildings 173,706 196,279 204,250 196,910 -3.6%
<br /> Totals 1,039,777 1,058,274 1,129,870 1,163,500 3.0%
<br /> Total By Classification
<br /> Personnel Services 406,776 484,961 525,720 559,310 6.4%
<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 0 0 0 0 N/A
<br /> Other Charges 0 0 0 0 N/A
<br /> Totals 1,039,777 1,058,274 1,129,870 1,163,500 3.07/
<br /> Staffing
<br /> Full-time equivalents 3.70 4.69 4.51 4.70
<br /> 1,180
<br /> a 1,160
<br /> m 1,140
<br /> ' 1,120
<br /> t 1,100
<br /> r 1,080
<br /> 1,060
<br /> Expenditures 1,040
<br /> 1,020
<br /> 1,000
<br /> 980
<br /> 960
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> 2018 2019 ORIGINAL 2021
<br /> 2020
<br /> 15
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