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CITY OF ARDEN HILLS, MINNESOTA 2022 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 2022 operating budget is a decrease of 7.6% from the previous year's budget. This is mainly due to the <br /> elimiation of the Recreation Coordinator position. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 241,972 $ 259,311 $ 371,370 $ 328,560 <br /> Commodities 35,151 23,786 37,600 37,600 <br /> Contractual Services 117,571 95,795 153,610 153,460 <br /> Total $ 394,694 $ 378,893 $ 562,580 $ 519,620 <br /> Percent Change (-4.0%) 48.5% (-7.6%) <br /> Full-Time Equivalent positions 2.39 2.60 3.63 3.08 <br /> Expenditures by Classification <br /> 13Personnel Services <br /> 30% <br /> oCommodities <br /> i <br /> oContractual Services <br /> 7% <br /> 63% <br /> 21 <br />