Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />Function: Parks and Recreation 101 <br />Activity: Park Maintenance 45200 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 191,823$ 183,904$ 236,200$ 274,990$ <br />Commodities 37,104 26,384 36,100 44,550 <br />Contractual Services 117,868 157,426 168,212 200,390 <br />Total 346,795$ 367,715$ 440,512$ 519,930$ <br />Percent Change 6.0% 19.8% 18.0% <br />Full-Time Equivalent positions - - 2.59 2.82 <br />Expenditures by Classification <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />Responsible for maintenance of City parks and trails as well as administration of the diseased tree/forestry <br />program. This includes maintaining and improving playground and picnic facilities, fertilizing and mowing of <br />grass, maintaining athletic fields, flooding and maintenance of outdoor ice rinks, snow and ice removal, and tree <br />preservation within the parks system of the City. These assets of the City are extensively used by the <br />residents, and improvements must be made to uphold the safety, functionality and beauty the City represents. <br />The 2019 operating budget is an increase of 18.0% from the previous year’s budget. Changes are due to a <br />portion of the new Sr. Engineering Tech being allocated here, $10,000 for Perry Park parking lot and the <br />allocations from the Central Garage and Technology funds have increased. <br />1. Continue pathway maintenance. <br />2. Continue implementing City's Comprehensive Park and Trails plan. <br />1. Other maintenance concerns coming up and not allowing completion of existing projects. <br />2. Budget constraints for future and existing projects. <br />53%9% <br />38% <br />Personnel Services <br />Commodities <br />Contractual Services <br />21