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City oi Arden Hilts <br />Function Surnmary <br />Parks and Recreation <br />Acival Actual B�sdget Amended YTD Actual Proposed Adopled %a Change <br />FY2409 FY201p fY20f1 FY2017 D6I3i/201t FY20t2 FY2012 7�v512 <br />Persona15eroiees 904,4b3 465,275 413,7A1 C13.741 199,120 428,842 - 3.65% <br />tVlaterfals and supplies 66,576 1R3,140 94,255 91,255 48,223 91,255 - 0.00% <br />Other ser�ices and charges 135,783 96,795 151,782 15i.782 5D,596 151,782 - 0_06% <br />€otal nperating expenses 606.822 Sa5.211 556,778 656,778 297.849 671,879 - 2.3U°/ <br />GapitalOutlay 128,037 1141_306 5.60p 5,OD0 (32,297j 5.Oa0 - D.00% <br />pro ramFotai 734.860 1.746,512 SS1,778 661,778 265,553 67fi,879 - 228%u <br />TOial Full-Time Equfvalent Employees 45 4 7 4_7 47 4_7 4.7 <br />{withouf seasonal and 1em ora <br />Su6-Function, <br />Parks A+fairttenance 45200 <br />Recreatinn 45 t 20 <br />Parfc Capital 45200 <br />CekebraUng Arden Hills 45400 <br />2� <br />