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City of Arden Hills
<br />Function Summary
<br />Public Works
<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 />6/30/09
<br />FY 2010 FY 2010
<br />Personal Services
<br />793,976
<br />822,569
<br />856,817
<br />856,817
<br />376,176
<br />892,031 -
<br />Materials and supplies
<br />97,640
<br />125,469
<br />193,490
<br />193,490
<br />71,470
<br />193,490 -
<br />Other services and charges
<br />2,325,836
<br />2,428, 839
<br />2,769,684
<br />2,769,684
<br />902,070
<br />2,877,969 -
<br />Total operating expenses
<br />3,217,451
<br />3,376,877
<br />3,819,991
<br />3,819,991
<br />1,349,716
<br />3,963,490 -
<br />Capital Outlay
<br />981,995
<br />121,027
<br />2,338,990
<br />2,338,990
<br />179,412
<br />1,735,318 -
<br />Program Total
<br />4,199, 446
<br />3,497, 904
<br />6,158, 981
<br />6,158, 981
<br />1,529,128
<br />5,698,808 -
<br />Total Full -Time Equivalent Employees
<br />10.4
<br />10.3
<br />10.8
<br />10.8
<br />10.6
<br />11.2
<br />without seasonal and temporary)
<br />Sub -Functions:
<br />Streets Maintenance
<br />43100
<br />Capital Improvement (PIR)
<br />48500
<br />Water Utility
<br />49440
<br />Sanitary Sewer Utility
<br />49490
<br />Recycling
<br />49520
<br />Surface Water Management
<br />49550
<br />Yo Change
<br />09 vs 10
<br />4.11%
<br />0.00%
<br />3.91 %
<br />3.76%
<br />-25.81 %
<br />-7.47%
<br />
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