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2023 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET
<br />City Council 67,262$ 53,060$ 56,850$ 88,370$ 55.4%
<br />City Administration 346,982 385,175 420,840 506,960 20.5%
<br />Elections 31,632 33,947 33,200 40,300 21.4%
<br />Finance 150,251 143,713 191,550 191,940 0.2%
<br />TCAAP 37,711 47,817 90,450 94,900 4.9%
<br />Planning & Zoning 203,759 199,219 278,430 324,940 16.7%
<br />Government Buildings 176,682 214,101 223,910 234,360 4.7%
<br />Totals 1,014,278 1,077,032 1,295,230 1,481,770 14.4%
<br />Total By Classification
<br />Personnel Services 494,016 535,354 689,480 754,070 9.4%
<br />Commodities 15,286 18,601 26,800 24,180 -9.8%
<br />Contractual Services 504,976 523,077 578,950 703,520 21.5%
<br />Capital Outlay 0 0 0 0 N/A
<br />Other Charges 0 0 0 0 N/A
<br />Totals 1,014,278 1,077,032 1,295,230 1,481,770 14.4%
<br />Staffing
<br />Full-time equivalents 3.72 3.99 5.06 5.38
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2021 2022 2024
<br />0
<br />200
<br />400
<br />600
<br />800
<br />1,000
<br />1,200
<br />1,400
<br />1,600
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />BUDGET
<br />ORIGINAL
<br />2023
<br />BUDGET
<br />2024Thousands
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