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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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RECREATION PROGRAM <br />Function: Parks and Recreation <br />Supervisor: Park and Recreation Manager <br />Fund#: 101 <br />Activity#: 45120 <br />Activity Scope <br />This department provides all recreation activities to residents of Arden Hills, as well as residents <br />from neighboring communities. <br />Objectives <br />1.To provide recreation activities to residents of Arden Hills. <br />Issues <br />1.Develop Senior programming <br />2.Budget constraints <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />The 2014operating budget is an increase of 1.84% from the <br />increase is primarily due to salary step and benefit increases. Program costs have risen slightly <br />as program participation has been up which is offset by revenues collected. <br />Budget Summary <br />Function: Parks and RecreationDepartment: Recreation <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services125,375137,679160,703160,703121,360164,9922.67% <br />Materials and Supplies18,51220,70216,27516,27519,39416,2750.00% <br />Other Services and Charges60,39759,53255,65055,65047,47755,6500.00% <br />Total Operating Expenses <br />204,284217,912232,628232,628188,232236,9171.84% <br />Total Capital <br />----- 0.00%- <br />Department Total <br />204,284217,912232,628232,628188,232236,9171.84% <br />Funding Source: General Fund <br />
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