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CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2024
<br />PERCENT
<br />2022
<br />2023
<br />ORIGINAL
<br />2025
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2023 BUDGET
<br />City Council
<br />$ 53,060
<br />$ 71,926
<br />$ 88,370
<br />$ 93,819
<br />6.2%
<br />City Administration
<br />385,175
<br />437,233
<br />499,730
<br />506,595
<br />1.4%
<br />Elections
<br />33,947
<br />31,056
<br />40,300
<br />61,750
<br />53.2%
<br />Finance
<br />143,713
<br />161,040
<br />191,810
<br />214,626
<br />11.9%
<br />TCAAP
<br />47,817
<br />77,657
<br />114,900
<br />121,180
<br />5.5%
<br />Planning & Zoning
<br />199,219
<br />227,805
<br />324,940
<br />416,790
<br />28.3%
<br />Government Buildings
<br />214,101
<br />228,815
<br />232,900
<br />239,942
<br />3.0%
<br />Totals
<br />1,077,032
<br />1,235,531
<br />1,492,950
<br />1,654,702
<br />10.8%
<br />Total By Classification
<br />Personnel Services
<br />498,334
<br />604,961
<br />701,350
<br />773,530
<br />10.3%
<br />Commodities
<br />29,398
<br />60,639
<br />95,180
<br />91,180
<br />-4.2%
<br />Contractual Services
<br />512,279
<br />530,501
<br />652,520
<br />738,812
<br />13.2%
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Charges
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Totals
<br />1,040,012
<br />1,196,101
<br />1,449,050
<br />1,603,522
<br />10.7%
<br />Staffing
<br />Full-time equivalents 3.76 4.38 4.98 5.29
<br />N 1,800
<br />1,600
<br />1,400
<br />o 1,200
<br />r 1,000
<br />800
<br />Expenditures 600
<br />400
<br />200
<br />0
<br />ACTUAL ACTUAL BUDGET BUDGET
<br />2022 2023 ORIGINAL 2025
<br />2024
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