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2018 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2018 BUDGET <br />Recreation $275,039 $250,898 $266,650 $342,890 28.6% <br />Parks 346,795 367,715 440,512 519,930 18.0% <br />Totals 621,834 618,613 707,162 862,820 22.0% <br />Total By Classification <br />Personnel Services 367,657 347,237 410,200 510,760 24.5% <br />Commodities 59,042 45,607 58,350 70,800 21.3% <br />Contractual Services 195,135 225,769 238,612 281,260 17.9% <br />Capital Outlay 0000 N/A <br />Other Charges 0000 N/A <br />Totals 621,834 618,613 707,162 862,820 22.0% <br />Staffing <br />Full-time equivalents 4.06 5.29 <br />CITY OF ARDEN HILLS, MINNESOTA <br />CULTURE & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2016 2017 2019 <br />2016 ACTUAL 2017 ACTUAL <br />2018 ORIGINAL <br />BUDGET <br />2019 ORIGINAL <br />BUDGET <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />ThousandsExpenditures <br />19