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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Parks and Recreation 101 <br />Activity:Recreation 45120 <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 175,833$ 163,332$ 174,000$ 233,070$ <br />Commodities 21,938 19,223 22,250 26,250 <br />Contractual Services 77,267 68,343 70,400 81,220 <br />Total 275,039$ 250,898$ 266,650$ 340,540$ <br />Percent Change (-8.8%) 6.3% 27.7% <br />Full-Time Equivalent positions - - 1.47 2.47 <br />Expenditures by Classification <br />The 2019 operating budget is an increase of 27.7% from the previous year’s budget. The Recreation Programmer <br />position has been added back to the budget. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This department provides all recreational activities to residents of Arden Hills, as well as residents from <br />neighboring communities. <br />To provide recreational activities to residents of Arden Hills. <br />1. Develop senior programming. <br />2. Budget constraints. <br />68% <br />8% <br />24% <br />Personnel Services <br />Commodities <br />Contractual Services <br />22