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CITY OF ARDEN HILLS, MINNESOTA <br />CULTURE & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />Total By Classification <br />Personnel Services <br />Staffing <br />347,237 <br />2019 <br />504,550 <br />PERCENT <br />2017 <br />2018 <br />ORIGINAL <br />2020 <br />OVER(UNDER) <br />Total By Program ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />2019 BUDGET <br />Recreation $ 250,898 <br />$ 260,653 <br />$ 340,540 <br />$ 346,110 <br />1.6% <br />Parks 367,715 <br />393,322 <br />517,970 <br />480,120 <br />-7.3% <br />Totals 618,613 <br />653,975 <br />858,510 <br />826,230 <br />-3.8% <br />Total By Classification <br />Personnel Services <br />Staffing <br />347,237 <br />387,373 <br />504,550 <br />518,060 <br />2.7% <br />Commodities <br />45,607 <br />59,210 <br />70,800 <br />78,500 <br />10.9% <br />Contractual Services <br />225,769 <br />207,393 <br />283,160 <br />229,670 <br />-18.9% <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Charges <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Totals <br />618,613 <br />653,975 <br />858,510 <br />826,230 <br />3.8% <br />-3.87/.— <br />Staffing <br />Full-time equivalents 4.42 4.41 5.29 5.33 <br />N 1,000 <br />r <br />M 800 <br />3 <br />O <br />600 <br />Expenditures 400 <br />200 <br />01ii ]Hk <br />ACTUAL ACTUAL BUDGET BUDGET <br />2017 2018 ORIGINAL 2020 <br />2019 <br />37 <br />