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m.
<br /> City of Arden Hills
<br /> Function Summary
<br /> Public Works
<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/09 FY 2010 FY 2010 09 vs 10
<br /> Personal Services 793,976 822,569 856,817 856,817 376,176 923,897 - 7.83%
<br /> Materials and supplies 97,640 125,469 193,490 193,490 71,470 193,490 - 0.00%
<br /> Other services and charges 2,325,836 2,428,839 2,769,684 2,769,684 902,070 2,877,874 - 3.91%
<br /> Total operating expenses 3,217,451 3,376,877 3,819,991 3,819,991 1,349,716 3,995,261 - 4.59%
<br /> Capital Outlay 981,995 121,027 2,338,990 2,338,990 179,412 1,848,250 - -20.98%
<br /> Program Total 4,199,446 3,497,904 6,158,981 6,158,981 1,529,128 5,843,511 - -5.12%
<br /> Total Full-Time Equivalent Employees 10.4 10.3 10.8 10.8 10.6 11.5
<br /> (without seasonal and temporary)
<br /> Sub-Functions:
<br /> Streets Maintenance 43100
<br /> Capital Improvement(PIR) 48500
<br /> Water Utility 49440
<br /> Sanitary Sewer Utility 49490
<br /> Recycling 49520
<br /> Surface Water Management 49550
<br /> 9
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