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CITY OF ARDEN HILLS, MINNESOTA
<br /> GENERAL GOVERNMENT SUMMARY
<br /> EXPENDITURE ANALYSIS
<br /> 2021 PERCENT
<br /> 2019 2020 ORIGINAL 2022 OVER(UNDER)
<br /> Total By Program ACTUAL ACTUAL BUDGET BUDGET 2021 BUDGET
<br /> City Council $ 66,988 $ 65,219 $ 73,960 $ 74,970 1.4%
<br /> City Administration 318,670 314,912 371,920 403,340 8.4%
<br /> Elections 23,777 25,443 31,850 32,350 1.6%
<br /> Finance 155,637 144,397 185,900 184,540 -0.7%
<br /> TCAAP 96,152 42,707 85,130 89,400 5.0%
<br /> Planning &Zoning 200,771 154,972 230,130 261,960 13.8%
<br /> Government Buildings 196,279 179,674 197,030 203,480 3.3%
<br /> Totals 1,058,274 927,325 1,175,920 1,250,040 6.3%
<br /> Total By Classification
<br /> Personnel Services 484,961 514,575 572,890 651,740 13.8%
<br /> Commodities 24,033 13,586 30,800 28,300 -8.1%
<br /> Contractual Services 549,280 399,163 572,230 570,000 -0.4%
<br /> Capital Outlay 0 0 0 0 N/A
<br /> Other Charges 0 0 0 0 N/A
<br /> Totals 1,058,274 927,325 1,175,920 1,250,040 6.37T
<br /> Staffing
<br /> Full-time equivalents 4.14 4.52 4.80 4.91
<br /> N 1,400
<br /> c 1,200
<br /> M
<br /> G 1,000
<br /> F 800
<br /> 600
<br /> Expenditures
<br /> 400
<br /> 200
<br /> 0
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> 2019 2020 ORIGINAL 2022
<br /> 2021
<br /> 3
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