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2022 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2022 BUDGET
<br />City Council 65,219$ 67,262$ 55,070$ 56,850$ 3.2%
<br />City Administration 314,912 346,982 401,070 415,990 3.7%
<br />Elections 25,443 31,632 32,350 33,200 2.6%
<br />Finance 144,397 150,251 184,220 190,600 3.5%
<br />TCAAP 42,707 37,711 87,260 90,580 3.8%
<br />Planning & Zoning 154,972 203,759 242,010 278,060 14.9%
<br />Government Buildings 179,674 176,682 203,840 223,460 9.6%
<br />Totals 927,325 1,014,278 1,205,820 1,288,740 6.9%
<br />Total By Classification
<br />Personnel Services 514,575 494,016 627,420 682,990 8.9%
<br />Commodities 13,586 15,286 28,300 26,800 -5.3%
<br />Contractual Services 399,163 504,976 550,100 578,950 5.2%
<br />Capital Outlay 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 927,325 1,014,278 1,205,820 1,288,740 6.9%
<br />Staffing
<br />Full-time equivalents 4.52 3.72 4.91 5.06
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2020 2021 2023
<br />0
<br />200
<br />400
<br />600
<br />800
<br />1,000
<br />1,200
<br />1,400
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />BUDGET
<br />ORIGINAL
<br />2022
<br />BUDGET
<br />2023Thousands
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