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08-17-2020-WS
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08-17-2020-WS
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8/13/2020 2:36:46 PM
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2020 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2020 BUDGET <br />Recreation 260,653$ 284,893$ 346,110$ 263,520$ -23.9% <br />Parks 393,322 394,694 480,120 558,010 16.2% <br />Totals 653,975 679,587 826,230 821,530 -0.6% <br />Total By Classification <br />Personnel Services 387,373 450,130 518,060 550,090 6.2% <br />Commodities 59,210 53,937 78,500 61,850 -21.2% <br />Contractual Services 207,393 175,521 229,670 209,590 -8.7% <br />Capital Outlay 0000 N/A <br />Other Charges 0000 N/A <br />Totals 653,975 679,587 826,230 821,530 -0.6% <br />Staffing <br />Full-time equivalents 4.41 5.29 5.33 5.35 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />CULTURE & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2018 2019 2021 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />ACTUAL <br />2018 <br />ACTUAL <br />2019 <br />BUDGET <br />ORIGINAL <br />2020 <br />BUDGET <br />2021Thousands <br />19
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