|
City of Arden Hills
<br /> Expenditure Summary
<br /> 1 General Fund
<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 1,092,167 1,139,518 1,348,079 1,348,079 584,732 1,358,932 - 0.81%
<br /> Materials and supplies 117,040 159,013 174,005 174,005 90,237 178,005 - 2.30%
<br /> Other services and charges 1,961,159 1,891,905 1,985,225 2,042,573 1,016,493 2,111,969 - 3.40%
<br /> Total operating expenses 3,170,367 3,190,436 3,507,309 3,564,657 1,691,461 3,648,906 - 2.36%
<br /> Capital Outlay 27,332 14,527 - - - - - #DIVIO!
<br /> Transfers 387,816 700,000 255,000 255,000 - 252,600 - -0.94%
<br /> Contingency/Reserves - - 6,315 6,315 - - - -100.00%
<br /> Fund Total 3,585,514 3,904,963 3,768,624 3,825,972 1,691,461 3,901,506 - 1.97%
<br /> Total Full-Time Equivalent Employees 14.4 14 15.6 15.6 14.4 15.1
<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 /> Public Safety 42100
<br /> Emergency Management 42300
<br /> Protective Inspections 42400
<br /> Street Maintenance 43100
<br /> Park Maintenance 45200
<br /> Recreation 45120
<br /> Transfers 49300
<br /> Reserves/Contingency
<br /> 17
<br />
|