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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: Parks and Recreation Fund # 101 <br />Activity: Park Maintenance Activity # 45200 <br />Activity Scope <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 />Objectives <br />1. Continue pathway maintenance. <br />2. Continue implementing City's Comprehensive Park and Trails plan. <br />Issues <br />1. Other maintenance concerns coming up and not allowing completion of existing projects. <br />2. Budget constraints for future and existing projects. <br />Budqet Commentary <br />The 2020 operating budget is a decrease of 7.3% 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 />Budget Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />2017 <br />ACTUAL <br />$ 183,904 <br />26,384 <br />157,426 <br />2018 <br />ACTUAL <br />$ 205,199 <br />32,927 <br />155,196 <br />2019 <br />BUDGET <br />$ 271,480 <br />44,550 <br />201,940 <br />2020 <br />BUDGET <br />$ 280,230 <br />43,250 <br />156,640 <br />Z� out,I 15 Z� 3y3,,Jzz 0 5l /,y/u 0 400, IZu <br />7.0% 31.7% (-7.3%) <br />Full -Time Equivalent positions 2.32 2.37 2.82 2.86 <br />Expenditures by Classification <br />39 <br />