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<br />City of Arden Hills <br />Function Summary <br />General Government <br /> <br /> Actual Actual Budget Amended Actual Proposed Adopted <br /> FY 200G FY 2007 FY 2008 FY 2008 7/31/2008 FY 2009 FY 2009 <br />Personal Services 447,194 462,203 632,341 - 256,953 605,461 - <br />Materials and supplies 120,000 30,328 29,525 - 24,292 31,795 - <br />Other services and charges 741,505 1,197,268 1 ,554,769 - 465,460 1,589,248 - <br />Total operating expenses 1,308,699 1,689,799 2,216,635 - 746,705 2,226,504 - <br />Capital Outlay 36,023 65,352 57,850 - 17,684 4,000 - <br />Fund Total 1,344,721 1,755,150 2,274,485 - 764,389 2,230,504 - <br />Total Full-Time Equivalent Employees 6.8 6.6 7.8 7.0 6.8 <br />(without seasonal and temporary) <br />Departments <br />Mayor and Council 41100 <br />Elections 41410 <br />Administration 41300 <br />Finance & Support Services 41500 <br />Planning and Zoning 41910 <br />Government Buildings 41940 <br />TCMP 41600 <br />Cable 41960 <br />Risk Management 41980 <br /> <br />% Change <br />08 vs 09 <br /> <br />-4.250/0 <br />7.690/0 <br />2.220/0 <br /> <br />0.450/0 <br /> <br />-93.090/0 <br /> <br />-1.930/0 <br />