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RECREATION PROGRAM <br />FunctiQn: Parlcs and Recreatian <br />�upervisor: Park and Recreation Manager <br />Fund#: �01 <br />Ac#evity#: 45120 <br />Ac�ivitv Scoue <br />This depart�et�t provides ali recreatzon activities to residents of Arden Hitls, as well as <br />residents fram neigl�boriz�g cor�munities. <br />O�ieetives <br />1. Ta pro�ide recreatio� activiEies to residents of Arden Hills. <br />Issues <br />l. Develop Sen.ior programming. <br />2. Budget constraints. <br />Measurable Workload Data <br />None c�e�eloped at this time. <br />Bad�e� Commentary <br />The 2012 operating budget is an increase of 2.35°/a from the previaus year's budget. This <br />increase is primarily due to salary step increases. <br />Bud et Summa <br />Function: Parks and Recreation Oepariment: Recreation <br />Appro riation Deta93 <br />Actual Actual Budget Amended AcEual Praposed Adopted % Change <br />Activity FY 2009 FY 2p1a FY 2U11 FY 2011 613012Qt1 FY 20i2 FY 20f2 11 us t2 <br />Personal Seru'sces 141,768 346,948 147,&28 147,628 66,314 152,781 - 3.49°/a <br />Materiats and Supplies 14,729 19,756 16,275 16,275 1i,162 16,275 - 0.0o% <br />Other Services and Charges 52,573 52,i84 55,050 55,050 22,090 55,054 - 0.00°k <br />TotaE Operetlag Expenses 269,070 218,889 218,953 218,953 99,566 224,i06 - 2.35°/a <br />Tota[ Cap[ta! - - - - - - - 0_00°h <br />Depart�nentTota[ 209,070 218,889 218,953 298,953 99,566 224,30fi - 2.35h <br />Fundinq Source: General Fund <br />�� <br />