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09-26-16-SWS
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09-26-16-SWS
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9/23/2016 2:49:24 PM
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9/23/2016 2:40:32 PM
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45 <br /> <br />RECREATION PROGRAM <br /> <br />Function: Parks and Recreation <br />Supervisor: Park and Recreation Coordinator <br />Fund#: 101 <br />Activity#: 45120 <br /> <br />Activity Scope <br /> <br />This department provides all recreation activities to residents of Arden Hills, as well as residents <br />from neighboring communities. <br /> <br />Objectives <br /> <br />1. To provide recreation activities to residents of Arden Hills. <br /> <br />Issues <br /> <br />1. Develop Senior programming <br />2. Budget constraints <br /> <br />Measurable Workload Data <br /> <br />None developed at this time. <br /> <br />Budget Commentary <br /> <br />The 2017 operating budget is an increase of 2.67% from the previous year’s budget. <br /> <br /> <br /> <br />Budget Summary <br /> <br /> <br />Function: Parks and Recreation Department: Recreation <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Personal Services 150,754 171,377 217,479 217,479 67,184 225,202 3.55% <br />Materials and Supplies 20,115 19,428 16,275 16,275 10,713 16,275 0.00% <br />Other Services and Charges 58,426 57,073 54,991 54,991 33,037 54,991 0.00% <br />Total Operating Expenses 229,295 247,878 288,745 288,745 110,935 296,468 2.67% <br />Total Capital - - - - - - 0.00% <br />Department Total 229,295 247,878 288,745 288,745 110,935 296,468 2.67% <br />Funding Source: General Fund
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