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