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CITY OF ARDEN HILLS, MINNESOTA <br /> PUBLIC WORKS 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 /> Streets $ 632,530 $ 675,740 $ 755,540 $ 772,420 2.2% <br /> Totals 632,530 675,740 755,540 772,420 2.2% <br /> Total By Classification <br /> Personnel Services 267,797 269,671 303,480 312,450 3.0% <br /> Commodities 57,623 33,903 50,000 50,000 0.0% <br /> Contractual Services 307,111 372,166 402,060 409,970 2.0% <br /> Capital Outlay 0 0 0 0 N/A <br /> Other Charges 0 0 0 0 N/A <br /> Totals 632,530 675,740 755,540 772,420 2.27T <br /> Staffing <br /> Full-time equivalents 2.04 2.22 2.37 2.37 <br /> N 1,000 <br /> c <br /> N 800 <br /> 3 <br /> O <br /> F 600 <br /> Expenditures 400 <br /> 200 <br /> 0 <br /> 1 1 1 1 1 1 L] <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> 2019 2020 ORIGINAL 2022 <br /> 2021 <br /> 17 <br />