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EN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Recreation Program <br /> 2005 Budget: $181,255 2006 Proposed Budget: $188,467 <br /> Departmental Overview/Summary: <br /> The Recreation department was moved to the general fund in 2004, from the Special <br /> Revenue Fund#226 (Program Fund). This department provides all year recreation <br /> activities to residents of Arden Hills as well as residents from neighboring communities. <br /> The Community Service Fund(Special Revenue Fund#225) continues to supplement <br /> youth activities through an operating transfer each year. <br /> Financial Overview-2006 <br /> Recreation <br /> Capital <br /> Outlay, $0, <br /> 0% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Other <br /> SeniCharges, <br /> $44,350, 24% <br /> Supplies, Personal <br /> $14,200, 8% Services, <br /> $129,917, <br /> 68% <br /> FTE Allocation: 1.5 <br /> Significant Changes from Prior Year: <br /> The increase in the 2006 Recreation budget accurately reflects the personnel costs. There <br /> are no planned equipment replacements. Budget does reflect$5,000 for the use of third <br /> party recreation software package. <br />