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CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS SUMMARY <br />EXPENDITURE ANALYSIS <br />2025 <br />PERCENT <br />2023 <br />2024 <br />ORIGINAL <br />2026 <br />OVER(UNDER) <br />Total By Program ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />2023 BUDGET <br />Streets $ 682,508 <br />$ 716,138 <br />$ 960,790 <br />$ 967,262 <br />0.7% <br />Totals 682,508 <br />716,138 <br />960,790 <br />967,262 <br />0.7% <br />Total By Classification <br />Personnel Services <br />337,706 <br />363,274 <br />439,340 <br />471,342 <br />7.3% <br />Commodities <br />59,540 <br />26,243 <br />66,000 <br />74,000 <br />12.1 % <br />Contractual Services <br />285,261 <br />326,621 <br />455,450 <br />421,920 <br />-7.4% <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 />682,508 <br />716,138 <br />960,790 <br />967,262 <br />0.7% <br />Staffing <br />Full-time equivalents 2.40 2.45 2.61 2.79 <br />N 1,200 <br />1,000 <br />3 <br />L 800 <br />r <br />Expenditures 600 <br />400 <br />200 <br />0 <br />H,_ <br />ACTUAL ACTUAL BUDGET BUDGET <br />2023 2024 ORIGINAL 2026 <br />2025 <br />