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City of Arden Hills <br /> 2010 Budget <br /> Function: General Government Department: Administration <br /> Appropriation Detail <br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> No. Activity FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 10 vs 09 <br /> Total Personal Services 210,142 181,195 260,199 260,199 88,983 243,087 - -6.58% <br /> Total Materials and Supplies 24,530 973 - - 1,009 - - #DIV/0! <br /> Total Operating Expenses 421,277 342,265 388,879 388,879 146,203 380,687 - -2.11% <br /> Capital Outlay <br /> 101-41300-45400 Equipment 3,344 - - #DIV/0! <br /> 101-41300-45700 Office Equip 8 Furnishings 2,035 1,919 - - #DIV/0! <br /> Total Capital 5,379 1,919 - - - - - #DIV/0! <br /> Department Total $ 426,656 $ 344,184 $ 388,879 $ 388,879 $ 146,203 $ 380,687 $ - -2.11% <br /> Funding Source: General Fund <br /> 20 <br />