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CITY OF ARDEN HILLS, MINNESOTA 2021 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 2021 operating budget is a decrease of 24.2%from the previous year's budget. The wage allocations have <br /> been adjusted to better reflect where staff is actually spending their time. Commodities and contractual services <br /> were adjusted based on historical analysis. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 182,173 $ 208,158 $ 237,830 $ 178,160 <br /> Commodities 26,283 18,785 35,250 24,250 <br /> Contractual Services 52,197 57,950 73,030 59,840 <br /> Total $ 260,653 $ 284,893 $ 346,110 $ 262,250 <br /> Percent Change 9.3% 21.5% (-24.2%) <br /> Full-Time Equivalent positions 2.04 2.47 2.47 1.72 <br /> %of costs covered by revenue 41.7% 35.8% 35.7% 44.3% <br /> Expenditures by Classification <br /> 23% <br /> 13 Personnel Services <br /> oCommodities <br /> J <br /> 13Contractual Services <br /> 68% <br /> 32 <br />