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2019 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2019 BUDGET <br />Recreation 250,898$ 260,653$ 340,540$ 346,110$ 1.6% <br />Parks 367,715 393,322 517,970 480,120 -7.3% <br />Totals 618,613 653,975 858,510 826,230 -3.8% <br />Total By Classification <br />Personnel Services 347,237 387,373 504,550 518,060 2.7% <br />Commodities 45,607 59,210 70,800 78,500 10.9% <br />Contractual Services 225,769 207,393 283,160 229,670 -18.9% <br />Capital Outlay 0 0 0 0 N/A <br />Other Charges 0000 N/A <br />Totals 618,613 653,975 858,510 826,230 -3.8% <br />Staffing <br />Full-time equivalents 4.42 4.41 5.29 5.33 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />CULTURE & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2017 2018 2020 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />ACTUAL <br />2017 <br />ACTUAL <br />2018 <br />BUDGET <br />ORIGINAL <br />2019 <br />BUDGET <br />2020Thousands <br />21