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CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2023
<br />PERCENT
<br />2021
<br />2022
<br />ORIGINAL
<br />2024
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2023 BUDGET
<br />City Council
<br />$ 67,262
<br />$ 53,060
<br />$ 56,850
<br />$ 88,370
<br />55.4%
<br />City Administration
<br />346,982
<br />385,175
<br />420,840
<br />506,960
<br />20.5%
<br />Elections
<br />31,632
<br />33,947
<br />33,200
<br />40,300
<br />21.4%
<br />Finance
<br />150,251
<br />143,713
<br />191,550
<br />191,940
<br />0.2%
<br />TCAAP
<br />37,711
<br />47,817
<br />90,450
<br />94,900
<br />4.9%
<br />Planning & Zoning
<br />203,759
<br />199,219
<br />278,430
<br />324,940
<br />16.7%
<br />Government Buildings
<br />176,682
<br />214,101
<br />223,910
<br />234,360
<br />4.7%
<br />Totals
<br />1,014,278
<br />1,077,032
<br />1,295,230
<br />1,481,770
<br />14.4%
<br />Total By Classification
<br />Personnel Services
<br />494,016
<br />535,354
<br />689,480
<br />754,070
<br />9.4%
<br />Commodities
<br />15,286
<br />18,601
<br />26,800
<br />24,180
<br />-9.8%
<br />Contractual Services
<br />504,976
<br />523,077
<br />578,950
<br />703,520
<br />21.5%
<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 />1,014,278
<br />1,077,032
<br />1,295,230
<br />1,481,770
<br />14.4%
<br />Staffing
<br />Full-time equivalents 3.72 3.99 5.06 5.38
<br />N 1,600
<br />1,400
<br />3 1,200
<br />t 1,000
<br />~ 800
<br />Expenditures 600
<br />400
<br />200
<br />0
<br />ACTUAL ACTUAL BUDGET BUDGET
<br />2021 2022 ORIGINAL 2024
<br />2023
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