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2023 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET <br />Streets 618,235$ 914,150$ 796,430$ 847,930$ 6.5% <br />Totals 618,235 914,150 796,430 847,930 6.5% <br />Total By Classification <br />Personnel Services 263,797 317,000 344,360 375,680 9.1% <br />Commodities 50,020 66,755 55,250 65,500 18.6% <br />Contractual Services 304,418 530,395 396,820 406,750 2.5% <br />Capital Outlay 0 0 0 0 N/A <br />Other Charges 0 0 0 0 N/A <br />Totals 618,235 914,150 796,430 847,930 6.5% <br />Staffing <br />Full-time equivalents 2.23 2.36 2.44 2.49 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS SUMMARY <br />EXPENDITURE ANALYSIS <br />2021 2022 2024 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />ACTUAL <br />2021 <br />ACTUAL <br />2022 <br />BUDGET <br />ORIGINAL <br />2023 <br />BUDGET <br />2024Thousands