Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA 2021 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 /> Budget Commentary <br /> The 2021 operating budget is an increase of 15.9%from the previous year's budget. This is mainly due to <br /> changes in wage allocations. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 205,199 $ 241,972 $ 280,230 $ 369,130 <br /> Commodities 32,927 35,151 43,250 37,600 <br /> Contractual Services 155,196 117,571 156,640 149,750 <br /> Total $ 393,322 $ 394,694 $ 480,120 $ 556,480 <br /> Percent Change 0.3% 21.6% 15.9% <br /> Full-Time Equivalent positions 2.37 2.82 2.86 3.63 <br /> Expenditures by Classification <br /> o Personnel Services <br /> 13Commodities <br /> 13Contractual Services <br /> 66% <br /> 33 <br />