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CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule - General Fund (continued)
<br />Year Ended December 31, 2023
<br />Expenditures (continued)
<br />Current (continued)
<br />General government (continued)
<br />Finance
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total finance
<br />TCAAP
<br />Personal services
<br />Other services and charges
<br />Total TCAAP
<br />Planning and zoning
<br />Personal services
<br />Other services and charges
<br />Total planning and zoning
<br />General government buildings
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total general government buildings
<br />Total general government
<br />Public safety
<br />Police and animal control
<br />Other services and charges
<br />Dispatch
<br />Other services and charges
<br />Fire protection
<br />Other services and charges
<br />Emergency management
<br />Personal services
<br />Other services and charges
<br />Total emergency management
<br />Protective inspections
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total protective inspections
<br />Total public safety
<br />Original Final Actual Variance With
<br />Budget Budget Amounts Final Budget
<br />79,630
<br />79,630
<br />73,620
<br />6,010
<br />16,500
<br />16,500
<br />11,505
<br />4,995
<br />95,420
<br />95,420
<br />75,915
<br />19,505
<br />191,550
<br />191,550
<br />161,040
<br />30,510
<br />39,450
<br />39,450
<br />39,431
<br />19
<br />51,000
<br />51,000
<br />38,227
<br />12,773
<br />90,450
<br />90,450
<br />77,658
<br />12,792
<br />233,470
<br />236,120
<br />190,620
<br />45,500
<br />44,960
<br />44,960
<br />37,062
<br />7,898
<br />278,430
<br />281,080
<br />227,682
<br />53,398
<br />37,360
<br />37,360
<br />38,712
<br />(1,352)
<br />9,500
<br />9,500
<br />10,786
<br />(1,286)
<br />177,050
<br />177,050
<br />179,316
<br />(2,266)
<br />223,910
<br />223,910
<br />228,814
<br />(4,904)
<br />1,295,230
<br />1,327,930
<br />1,235,704
<br />92,226
<br />1,453,280
<br />1,453,280
<br />1,491,764
<br />(38,484)
<br />68,740
<br />68,740
<br />68,737
<br />3
<br />751,180
<br />751,180
<br />751,177
<br />3
<br />5,280
<br />5,280
<br />5,165
<br />115
<br />1,550
<br />1,550
<br />3,424
<br />(1,874)
<br />6,830
<br />6,830
<br />8,589
<br />(1,759)
<br />305,030
<br />305,030
<br />279,459
<br />25,571
<br />1,250
<br />1,250
<br />662
<br />588
<br />69,490
<br />69,490
<br />103,624
<br />(34,134)
<br />375,770
<br />375,770
<br />383,745
<br />(7,975)
<br />2,655,800
<br />2,655,800
<br />2,704,012
<br />(48,212)
<br />-48-
<br />(continued)
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