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City of Arden Hills
<br />Expenditure Summary
<br />General Fund
<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 />1,092,167
<br />1,139,518
<br />1,348,079
<br />1,348,079
<br />5847732
<br />1,300,437 -
<br />Materials and supplies
<br />117,040
<br />159,013
<br />174,005
<br />174,005
<br />907237
<br />197,005 -
<br />Other services and charges
<br />1,961,159
<br />1,891,905
<br />1,985,225
<br />2,042,573
<br />1,016,493
<br />21122,316 -
<br />Total operating expenses
<br />3,170,367
<br />3,190,436
<br />3,507,309
<br />3,564,657
<br />1,691,461
<br />3,619,758 -
<br />Capital Outlay
<br />27,332
<br />147527
<br />-
<br />-
<br />-
<br />- _
<br />Transfers
<br />387,816
<br />7007000
<br />255,000
<br />255,000
<br />-
<br />252,600 -
<br />Contingency/Reserves
<br />-
<br />-
<br />6,315
<br />6,315
<br />-
<br />- -
<br />Fund Total
<br />3,585,514
<br />3,904,963
<br />3,768,624
<br />378257972
<br />1,691,461
<br />3,872,358 -
<br />Total Full -Time Equivalent Employees
<br />14.4
<br />14
<br />15.6
<br />15.6
<br />14.4
<br />14.5
<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 />Public Safety
<br />42100
<br />Emergency Management
<br />42300
<br />Protective Inspections
<br />42400
<br />Street Maintenance
<br />43100
<br />Park Maintenance
<br />45200
<br />Recreation
<br />45120
<br />Celebrating Arden Hills
<br />45400
<br />Transfers
<br />49300
<br />Reserves/Contingency
<br />% Change
<br />09 vs 10
<br />-3.53%
<br />13.22 %
<br />3.90%
<br />1.55%
<br />#DIV/0!
<br />-0.94%
<br />-100.00%
<br />1.21 %
<br />
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