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33 <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 2018 operating budget is an increase of 7.69% from the previous year’s budget as costs have <br />been updated for better estimates. Note, many of these costs are pass thrus as revenue from <br />recreations programs helps to fund the other services and charges. <br /> <br /> <br /> <br />Budget Summary <br /> <br /> <br />Function: Parks and Recreation Department: Recreation <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Personal Services 171,377 175,833 225,202 225,202 53,462 218,510 -2.97% <br />Materials and Supplies 19,428 21,938 16,275 16,275 7,831 22,250 36.71% <br />Other Services and Charges 57,073 77,266 54,991 54,991 16,637 78,492 42.74% <br />Total Operating Expenses 247,878 275,038 296,468 296,468 77,930 319,252 7.69% <br />Total Capital - - - - - - 0.00% <br />Department Total 247,878 275,038 296,468 296,468 77,930 319,252 7.69% <br />Funding Source: General Fund