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CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2022
<br />PERCENT
<br />2020
<br />2021
<br />ORIGINAL
<br />2023
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2022 BUDGET
<br />City Council
<br />$ 65,219
<br />$ 67,262
<br />$ 55,070
<br />$ 56,850
<br />3.2%
<br />City Administration
<br />314,912
<br />346,982
<br />401,070
<br />420,840
<br />4.9%
<br />Elections
<br />25,443
<br />31,632
<br />32,350
<br />33,200
<br />2.6%
<br />Finance
<br />144,397
<br />150,251
<br />184,220
<br />191,550
<br />4.0%
<br />TCAAP
<br />42,707
<br />37,711
<br />87,260
<br />90,450
<br />3.7%
<br />Planning & Zoning
<br />154,972
<br />203,759
<br />242,010
<br />278,430
<br />15.0%
<br />Government Buildings
<br />179,674
<br />176,682
<br />203,840
<br />223,910
<br />9.8%
<br />Totals
<br />927,325
<br />1,014,278
<br />1,205,820
<br />1,295,230
<br />7.4%
<br />Total By Classification
<br />Personnel Services
<br />514,575
<br />494,016
<br />627,420
<br />689,480
<br />9.9%
<br />Commodities
<br />13,586
<br />15,286
<br />28,300
<br />26,800
<br />-5.3%
<br />Contractual Services
<br />399,163
<br />504,976
<br />550,100
<br />578,950
<br />5.2%
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Charges
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Totals
<br />927,325
<br />1,014,278
<br />1,205,820
<br />1,295,230
<br />7.4%
<br />Staffing
<br />Full-time equivalents 4.52 3.72 4.91 5.06
<br />N 1,400
<br />c 1,200
<br />m
<br />0
<br />1,000
<br />F 800
<br />Expenditures 600
<br />400
<br />200
<br />01ii iHHI
<br />ACTUAL ACTUAL BUDGET BUDGET
<br />2020 2021 ORIGINAL 2023
<br />2022
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