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2024 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET
<br />City Council 53,060$ 71,926$ 88,370$ 93,819$ 6.2%
<br />City Administration 385,175 437,233 499,730 506,225 1.3%
<br />Elections 33,947 31,056 40,300 61,750 53.2%
<br />Finance 143,713 161,040 191,810 214,726 11.9%
<br />TCAAP 47,817 77,657 114,900 120,350 4.7%
<br />Planning & Zoning 199,219 227,805 324,940 418,490 28.8%
<br />Government Buildings 214,101 228,815 232,900 239,962 3.0%
<br />Totals 1,077,032 1,235,531 1,492,950 1,655,322 10.9%
<br />Total By Classification
<br />Personnel Services 498,334 604,961 701,350 774,980 10.5%
<br />Commodities 29,398 60,639 95,180 91,180 -4.2%
<br />Contractual Services 512,279 530,501 652,520 738,812 13.2%
<br />Capital Outlay 0 0 0 0 N/A
<br />Other Charges 0 0 0 0 N/A
<br />Totals 1,040,012 1,196,101 1,449,050 1,604,972 10.8%
<br />Staffing
<br />Full-time equivalents 3.76 4.38 4.98 5.29
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2022 2023 2025
<br />0
<br />200
<br />400
<br />600
<br />800
<br />1,000
<br />1,200
<br />1,400
<br />1,600
<br />1,800
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023
<br />BUDGET
<br />ORIGINAL
<br />2024
<br />BUDGET
<br />2025
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