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2024 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET <br />Streets 914,150$ 682,508$ 853,380$ 993,770$ 16.5% <br />Totals 914,150 682,508 853,380 993,770 16.5% <br />Total By Classification <br />Personnel Services 317,000 337,706 381,130 419,820 10.2% <br />Commodities 66,755 59,540 65,500 66,000 0.8% <br />Contractual Services 530,395 285,261 406,750 507,950 24.9% <br />Capital Outlay 0 0 0 0 N/A <br />Other Charges 0 0 0 0 N/A <br />Totals 914,150 682,508 853,380 993,770 16.5% <br />Staffing <br />Full-time equivalents 2.36 2.40 2.49 2.61 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS 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 />ACTUAL <br />2022 <br />ACTUAL <br />2023 <br />BUDGET <br />ORIGINAL <br />2024 <br />BUDGET <br />2025 <br />Th <br />o <br />u <br />s <br />a <br />n <br />d <br />s