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CITY OF ARDEN HILLS, MINNESOTA <br /> PUBLIC WORKS 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 /> Streets $ 579,533 $ 632,530 $ 723,730 $ 754,090 4.2% <br /> Totals 579,533 632,530 723,730 754,090 4.2% <br /> Total By Classification <br /> Personnel Services 239,079 267,797 291,530 301,880 3.6% <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 0 0 0 0 N/A <br /> Other Charges 0 0 0 0 N/A <br /> Totals 579,533 632,530 723,730 754,090 4.27/ <br /> Staffing <br /> Full-time equivalents 1.99 2.37 2.42 2.37 <br /> N 800 <br /> c <br /> 600 <br /> 0 <br /> s <br /> Expenditures ~ 400 <br /> 200 <br /> 0 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> 2018 2019 ORIGINAL 2021 <br /> 2020 <br /> 29 <br />