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CITY OF ARDEN HILLS, MINNESOTA
<br />GENERAL GOVERNMENT SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2025
<br />PERCENT
<br />2023
<br />2024
<br />ORIGINAL
<br />2026
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2023 BUDGET
<br />City Council
<br />$ 71,926
<br />$ 80,035
<br />$ 93,819
<br />$ 95,743
<br />2.1%
<br />City Administration
<br />437,233
<br />507,785
<br />506,835
<br />514,881
<br />1.6%
<br />Elections
<br />31,056
<br />32,141
<br />61,750
<br />35,906
<br />-41.9%
<br />Finance
<br />161,040
<br />163,075
<br />220,756
<br />235,194
<br />6.5%
<br />TCAAP
<br />77,657
<br />119,702
<br />121,920
<br />139,170
<br />14.1 %
<br />Planning & Zoning
<br />227,805
<br />307,494
<br />352,790
<br />447,410
<br />26.8%
<br />Government Buildings
<br />228,815
<br />224,822
<br />240,932
<br />250,242
<br />3.9%
<br />Totals
<br />1,235,531
<br />1,435,052
<br />1,598,802
<br />1,718,545
<br />7.5%
<br />Total By Classification
<br />Personnel Services
<br />604,961
<br />642,860
<br />771,400
<br />804,688
<br />4.3%
<br />Commodities
<br />60,639
<br />101,143
<br />91,180
<br />101,180
<br />11.0%
<br />Contractual Services
<br />530,501
<br />654,373
<br />684,302
<br />753,507
<br />10.1 %
<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 />1,196,101
<br />1,398,376
<br />1,546,882
<br />1,659,375
<br />7.3%
<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
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