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City of Arden Hills
<br /> Function Summary
<br /> General Government
<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10
<br /> Personal Services 473,372 500,464 605,461 605,461 245,237 587,425 - -2.98%
<br /> Materials and supplies 31,354 34,246 31,795 31,795 19,677 33,795 - 6.29%
<br /> Other services and charges 1,197,269 869,006 1,586,248 1,586,248 333,426 694,106 - -56.24%
<br /> Total operating expenses 1,701,995 1,403,716 2,223,504 2,223,504 598,340 1,315,326 - -40.84%
<br /> Capital Outlay 70,731 47,430 4,000 4,000 - 3,000 - -25.00%
<br /> Fund Total 1,772,725 1,451,146 2,227,504 2,227,504 598,340 1,318,326 - -40.82%
<br /> Total Full-Time Equivalent Employees 6.6 7.1 6.8 6.8 5.1 6.1
<br /> (without seasonal and temporary)
<br /> Departments
<br /> Mayor and Council 41100
<br /> Elections 41410
<br /> Administration 41300
<br /> Finance&Support Services 41500
<br /> Planning and Zoning 41910
<br /> Government Buildings 41940
<br /> TCAAP 41600
<br /> Cable 41960
<br /> Risk Management 41980
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