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2025 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET <br />Streets 682,508$ 716,138$ 960,790$ 969,715$ 0.9% <br />Totals 682,508 716,138 960,790 969,715 0.9% <br />Total By Classification <br />Personnel Services 337,706 363,274 439,340 473,795 7.8% <br />Commodities 59,540 26,243 66,000 74,000 12.1% <br />Contractual Services 285,261 326,621 455,450 421,920 -7.4% <br />Capital Outlay 0 0 0 0 N/A <br />Other Charges 0 0 0 0 N/A <br />Totals 682,508 716,138 960,790 969,715 0.9% <br />Staffing <br />Full-time equivalents 2.40 2.45 2.61 2.79 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PUBLIC WORKS SUMMARY <br />EXPENDITURE ANALYSIS <br />2023 2024 2026 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />1,200 <br />ACTUAL <br />2023 <br />ACTUAL <br />2024 <br />BUDGET <br />ORIGINAL <br />2025 <br />BUDGET <br />2026 <br />Th <br />o <br />u <br />s <br />a <br />n <br />d <br />s <br />19