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2021 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2021 BUDGET <br />Streets 632,530$ 675,740$ 755,540$ 752,420$ -0.4% <br />Totals 632,530 675,740 755,540 752,420 -0.4% <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 307,111 372,166 402,060 389,970 -3.0% <br />Capital Outlay 0000 N/A <br />Other Charges 0000 N/A <br />Totals 632,530 675,740 755,540 752,420 -0.4% <br />Staffing <br />Full-time equivalents 2.04 2.22 2.37 2.37 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS SUMMARY <br />EXPENDITURE ANALYSIS <br />2019 2020 2022 <br />400 <br />600 <br />800 <br />ACTUAL <br />2019 <br />ACTUAL <br />2020 <br />BUDGET <br />ORIGINAL <br />2021 <br />BUDGET <br />2022Thousands