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CITY OF ARDEN HILLS, MINNESOTA <br /> PUBLIC WORKS 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 /> Streets $ 682,508 $ 716,138 $ 960,790 $ 950,810 -1.0% <br /> Totals 682,508 716,138 960,790 950,810 -1.0% <br /> Total By Classification <br /> Personnel Services 337,706 363,274 439,340 454,890 3.5% <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 682,508 716,138 960,790 950,810 -1.0% <br /> Staffing <br /> Full-time equivalents 2.40 2.45 2.61 2.79 <br /> 1,200 <br /> N 1,000 <br /> 3 <br /> s 800 <br /> H <br /> Expenditures 600 <br /> 400 <br /> 200 <br /> 0 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> 2023 2024 ORIGINAL 2026 <br /> 2025 <br /> 18 <br />