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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: Parks and Recreation Fund # 101 <br />Activity: Recreation Activity # 45120 <br />Activity Scope <br />This department provides all recreational activities to residents of Arden Hills, as well as residents from <br />neighboring communities. <br />Objectives <br />To provide recreational activities to residents of Arden Hills. <br />Issues <br />1. Develop senior programming. <br />2. Budget constraints. <br />Budget Commentary <br />The 2020 operating budget is an increase of 1.6% from the previous year's budget. There is an addition of <br />$10,000 to this budget for active adult programs. <br />Full -Time Equivalent positions 2.10 2.04 2.47 2.47 <br />% of costs covered by revenue 47.6% 41.7% 35.8% 35.7% <br />Expenditures by Classification <br />21% <br />oPersonnel Services <br />oCommodities <br />oContractual Services <br />10% - <br />69% <br />38 <br />2017 <br />2018 <br />2019 <br />2020 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 163,332 <br />$ 182,173 <br />$ 233,070 <br />$ 237,830 <br />Commodities <br />19,223 <br />26,283 <br />26,250 <br />35,250 <br />Contractual Services <br />68,343 <br />52,197 <br />81,220 <br />73,030 <br />Total <br />$ 250,898 <br />$ 260,653 <br />$ 340,540 <br />$ 346,110 <br />Percent Change <br />3.9% <br />30.6% <br />1.6% <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% 35.7% <br />Expenditures by Classification <br />21% <br />oPersonnel Services <br />oCommodities <br />oContractual Services <br />10% - <br />69% <br />38 <br />