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2025 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET
<br />City Council 71,926$ 80,035$ 93,819$ 95,743$ 2.1%
<br />City Administration 437,233 507,785 506,835 544,276 7.4%
<br />Elections 31,056 32,141 61,750 35,906 -41.9%
<br />Finance 161,040 163,075 220,756 235,514 6.7%
<br />TCAAP 77,657 119,702 121,920 136,460 11.9%
<br />Planning & Zoning 227,805 307,494 352,790 429,860 21.8%
<br />Government Buildings 228,815 224,822 240,932 250,393 3.9%
<br />Totals 1,235,531 1,435,052 1,598,802 1,728,151 8.1%
<br />Total By Classification
<br />Personnel Services 604,961 642,860 771,400 817,004 5.9%
<br />Commodities 60,639 101,143 91,180 101,180 11.0%
<br />Contractual Services 530,501 654,373 684,302 753,507 10.1%
<br />Capital Outlay 0 0 0 0 N/A
<br />Other Charges 0 0 0 0 N/A
<br />Totals 1,196,101 1,398,376 1,546,882 1,671,691 8.1%
<br />Staffing
<br />Full-time equivalents 4.38 4.29 5.13 5.14
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT 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 />1,400
<br />1,600
<br />1,800
<br />2,000
<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 />5
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