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City of Arden Hills
<br />Function Summary
<br />General Government
<br />Actual
<br />Actual
<br />Budget
<br />Amended
<br />Actual
<br />Proposed Adopted
<br />FY 2007
<br />FY 2008
<br />FY 2009
<br />FY 2009
<br />6/30/2009
<br />FY 2010 FY 2010
<br />Personal Services
<br />473,372
<br />500,464
<br />605,461
<br />605,461
<br />245,237
<br />524,043 -
<br />Materials and supplies
<br />31,354
<br />34,246
<br />31,795
<br />31,795
<br />19,677
<br />33,795 -
<br />Other services and charges
<br />1,197,269
<br />869,006
<br />1,586,248
<br />1,586,248
<br />333,426
<br />700,515 -
<br />Total operating expenses
<br />1,701,995
<br />1,403,716
<br />2,223,504
<br />2,223,504
<br />598,340
<br />1,258,353 -
<br />Capital Outlay
<br />70,731
<br />47,430
<br />4,000
<br />4,000
<br />-
<br />3,000 -
<br />Fund Total
<br />1,772,725
<br />1,451,146
<br />2,227,504
<br />2,227,504
<br />598,340
<br />1,261,353 -
<br />Total Full -Time Equivalent Employees
<br />6.6
<br />7.1
<br />6.8
<br />6.8
<br />5.2
<br />5.4
<br />without seasonal and temporary)
<br />Departments
<br />Mayor and Council
<br />41100
<br />Elections
<br />41410
<br />Administration
<br />41300
<br />Finance & Support Services
<br />41500
<br />Planning and Zoning
<br />41910
<br />Government Buildings
<br />41940
<br />TCAAP
<br />41600
<br />Cable
<br />41960
<br />Risk Management
<br />41980
<br />'/o Change
<br />09 vs 10
<br />-13.45%
<br />6.29%
<br />-55.84%
<br />-43.41 %
<br />-25.00%
<br />-43.37%
<br />
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