Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS 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 />Streets <br />$ 675,740 <br />$ 618,235 <br />$ 759,040 <br />$ 796,430 <br />4.9% <br />Totals <br />675,740 <br />618,235 <br />759,040 <br />796,430 <br />4.9% <br />Total By Classification <br />Personnel Services <br />269,671 <br />263,797 <br />319,070 <br />344,360 <br />7.9% <br />Commodities <br />33,903 <br />50,020 <br />50,000 <br />55,250 <br />10.5% <br />Contractual Services <br />372,166 <br />304,418 <br />389,970 <br />396,820 <br />1.8% <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 />675,740 <br />618,235 <br />759,040 <br />796,430 <br />4.9% <br />Staffing <br />Full-time equivalents 2.22 2.23 2.37 2.44 <br />a 1,000 <br />c <br />N 800 <br />0 <br />r 600 <br />Expenditures 400 <br />200 <br />0 <br />ACTUAL ACTUAL BUDGET BUDGET <br />2020 2021 ORIGINAL 2023 <br />2022 <br />