|
2021 PERCENT
<br />ORIGINAL 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 318,670 314,912 371,920 401,070 7.8%
<br />Elections 23,777 25,443 31,850 32,350 1.6%
<br />Finance 155,637 144,397 185,900 184,220 -0.9%
<br />TCAAP 96,152 42,707 85,130 87,260 2.5%
<br />Planning & Zoning 200,771 154,972 230,130 242,010 5.2%
<br />Government Buildings 196,279 179,674 197,030 203,790 3.4%
<br />Totals 1,058,274 927,325 1,175,920 1,225,670 4.2%
<br />Total By Classification
<br />Personnel Services 484,961 514,575 572,890 627,370 9.5%
<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 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 1,058,274 927,325 1,175,920 1,225,670 4.2%
<br />Staffing
<br />Full-time equivalents 4.14 4.52 4.80 4.91
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2019 2020 2022
<br />0
<br />200
<br />400
<br />600
<br />800
<br />1,000
<br />1,200
<br />1,400
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />ORIGINAL
<br />2021
<br />BUDGET
<br />2022Thousands
<br />5
|