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CITY OF ARDEN HILLS, MINNESOTA 2022 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 2022 operating budget is a decrease of 15.0% from the previous year's budget. This is mainly due to the <br /> elimination of the Recreation Coordinator position. Commodities and contractual services were adjusted based <br /> on historical analysis. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 208,158 $ 153,774 $ 178,660 $ 139,110 <br /> Commodities 18,785 1,314 24,250 24,250 <br /> Contractual Services 57,950 13,807 59,820 60,000 <br /> Total $ 284,893 $ 168,895 $ 262,730 $ 223,360 <br /> Percent Change (-40.7%) 55.6% (-15.0%) <br /> Full-Time Equivalent positions 2.39 1.96 1.72 1.27 <br /> % of costs covered by revenue 35.2% 3.5% 44.4% 46.4% <br /> Expenditures by Classification <br /> 27% <br /> 13Personnel Services <br /> 1 <br /> 13 Commodities <br /> 13Contractual Services <br /> 11% 62% <br /> 20 <br />