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CITY OF ARDEN HILLS, MINNESOTA
<br /> GENERAL GOVERNMENT SUMMARY
<br /> EXPENDITURE ANALYSIS
<br /> 2025 PERCENT
<br /> 2023 2024 ORIGINAL 2026 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 228,815 224,822 240,932 249,133 3.4%
<br /> Totals 1,235,531 1,435,052 1,598,802 1,726,891 8.0%
<br /> Total By Classification
<br /> Personnel Services 604,961 642,860 771,400 815,744 5.7%
<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 1,670,431 8.0%
<br /> Staffing
<br /> Full-time equivalents 4.38 4.29 5.13 5.14
<br /> 2,000
<br /> 1,800
<br /> 1,600
<br /> s 1,400
<br /> 1,200
<br /> 1,000
<br /> Expenditures 800
<br /> 600
<br /> 400
<br /> 200
<br /> 0
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> 2023 2024 ORIGINAL 2026
<br /> 2025
<br /> 4
<br />
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