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Resolution 2008-063
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<br />City of Arden Hills <br />Function Summa!)' <br />General Government <br /> <br /> Actual Actual Budget Amended Actual Proposed Adopted <br /> FY 2006 FY 2007 FY 2008 FY2008 7/31/2008 FY2009 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 1,344721 1,755,150 2,274,485 - 764,389 2,230,504 <br />Total Fun-Time Equivalent Employees 6.8 6.6 7.8 7.0 6.8 <br />(without seasonal and tenioo~rv) <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 />TCAAP 41600 <br />Cable 41960 <br />Risk Management 41980 <br /> <br />1 <br />~ <br /> <br />% Change <br />08 vs 09 <br /> <br />:l <br />1 <br /> <br />\l <br /> <br />-4.25% <br />7.69% <br />2.22% <br /> <br /> <br />0.45% <br /> <br />~93.09% <br /> <br />-1.93% <br /> <br />1 <br />
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