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CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS 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 />Streets <br />$ 914,150 <br />$ 682,508 <br />$ 853,380 <br />$ 951,556 <br />11.5% <br />Totals <br />914,150 <br />682,508 <br />853,380 <br />951,556 <br />11.5% <br />Total By Classification <br />Personnel Services <br />317,000 <br />337,706 <br />381,130 <br />430,106 <br />12.9% <br />Commodities <br />66,755 <br />59,540 <br />65,500 <br />66,000 <br />0.8% <br />Contractual Services <br />530,395 <br />285,261 <br />406,750 <br />455,450 <br />12.0% <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 />914,150 <br />682,508 <br />853,380 <br />951,556 <br />11.57/. <br />Staffing <br />Full-time equivalents 2.36 2.40 2.49 2.61 <br />N 1,000 <br />N 800 <br />3 <br />O <br />600 <br />Expenditures 400 <br />200 <br />0 <br />ACTUAL ACTUAL BUDGET BUDGET <br />2022 2023 ORIGINAL 2025 <br />2024 <br />