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09-26-22-R
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09-26-22-R
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9/22/2022 4:43:55 PM
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2022 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2022 BUDGET <br />Streets 675,740$ 618,235$ 759,040$ 793,630$ 4.6% <br />Totals 675,740 618,235 759,040 793,630 4.6% <br />Total By Classification <br />Personnel Services 269,671 263,797 319,070 341,560 7.0% <br />Commodities 33,903 50,020 50,000 55,250 10.5% <br />Contractual Services 372,166 304,418 389,970 396,820 1.8% <br />Capital Outlay 0000 N/A <br />Other Charges 0000 N/A <br />Totals 675,740 618,235 759,040 793,630 4.6% <br />Staffing <br />Full-time equivalents 2.22 2.23 2.37 2.44 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS SUMMARY <br />EXPENDITURE ANALYSIS <br />2020 2021 2023 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />ACTUAL <br />2020 <br />ACTUAL <br />2021 <br />BUDGET <br />ORIGINAL <br />2022 <br />BUDGET <br />2023Thousands
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