My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-21-23-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2023
>
08-21-23-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2023 8:09:10 AM
Creation date
8/18/2023 8:07:49 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
146
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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
The URL can be used to link to this page
Your browser does not support the video tag.