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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Parks and Recreation 101 <br />Activity: Park Maintenance 45200 <br /> <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 205,199$ 241,972$ 280,230$ 371,370$ <br />Commodities 32,927 35,151 43,250 37,600 <br />Contractual Services 155,196 117,571 156,640 153,610 <br />Total 393,322$ 394,694$ 480,120$ 562,580$ <br />Percent Change 0.3% 21.6% 17.2% <br />Full-Time Equivalent positions 2.37 2.82 2.86 3.63 <br />Expenditures by Classification <br />The 2021 operating budget is an increase of 17.2% from the previous year’s budget. This is mainly due to <br />changes in wage allocations. <br />2021 BUDGET <br /> Fund # : <br />Activity # : <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 />1. Continue pathway maintenance. <br />2. Continue implementing City's Comprehensive Park and Trails plan. <br />1. Other maintenance concerns coming up and not allowing completion of existing projects. <br />2. Budget constraints for future and existing projects. <br />66% <br />7% <br />27% <br />Personnel Services <br />Commodities <br />Contractual Services <br />23