Laserfiche WebLink
2020 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2020 BUDGET <br />Streets 579,533$ 632,530$ 723,730$ 755,540$ 4.4% <br />Totals 579,533 632,530 723,730 755,540 4.4% <br />Total By Classification <br />Personnel Services 239,079 267,797 291,530 303,480 4.1% <br />Commodities 59,934 57,623 38,000 50,000 31.6% <br />Contractual Services 280,520 307,111 394,200 402,060 2.0% <br />Capital Outlay 0 0 0 0 N/A <br />Other Charges 0000 N/A <br />Totals 579,533 632,530 723,730 755,540 4.4% <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 />19