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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 />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 183,904$ 205,199$ 271,480$ 284,610$ <br />Commodities 26,384 32,927 44,550 43,250 <br />Contractual Services 157,426 155,196 201,940 156,640 <br />Total 367,715$ 393,322$ 517,970$ 484,500$ <br />Percent Change 7.0% 31.7% (-6.5%) <br />Full-Time Equivalent positions 2.32 2.37 2.82 2.86 <br />Expenditures by Classification <br />The 2020 operating budget is a decrease of 6.5% from the previous year’s budget. Decreases have been made <br />to some line items in the contractual services budget based on a review of historical transactions. <br />2020 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 grass, <br />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 residents, <br />and improvements must be made to uphold the safety, functionality and beauty the City represents. <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 />59%9% <br />32% <br />Personnel Services <br />Commodities <br />Contractual Services <br />21