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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 />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 163,332$ 182,173$ 233,070$ 238,010$ <br />Commodities 19,223 26,283 26,250 35,250 <br />Contractual Services 68,343 52,197 81,220 73,030 <br />Total 250,898$ 260,653$ 340,540$ 346,290$ <br />Percent Change 3.9% 30.6% 1.7% <br />Full-Time Equivalent positions 2.10 2.04 2.47 2.47 <br />% of costs covered by revenue 47.6% 41.7% 35.8% 35.6% <br />Expenditures by Classification <br />The 2020 operating budget is an increase of 1.7% from the previous year’s budget. There is an addition of <br />$10,000 to this budget for active adult programs. <br />2020 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 />69% <br />10% <br />21% <br />Personnel Services <br />Commodities <br />Contractual Services <br />20