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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Parks and Recreation 101 <br />Activity: Recreation 45120 <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 182,173$ 208,158$ 237,830$ 178,660$ <br />Commodities 26,283 18,785 35,250 24,250 <br />Contractual Services 52,197 57,950 73,030 59,820 <br />Total 260,653$ 284,893$ 346,110$ 262,730$ <br />Percent Change 9.3% 21.5% (-24.1%) <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.% <br />Expenditures by Classification <br />The 2021 operating budget is a decrease of 24.1% 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 />2021 BUDGET <br /> Fund # : <br />Activity # : <br />This department provides all recreational activities to residents of Arden Hills, as well as residents from <br />neighboring communities. <br />To provide recreational activities to residents of Arden Hills. <br />1. Develop senior programming. <br />2.Budget constraints. <br />68% <br />9% <br />23% <br />Personnel Services <br />Commodities <br />Contractual Services <br />22