Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />Function: Parks and Recreation 101 <br />Activity: Recreation 45120 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2019 2020 2021 2022 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 208,158$ 153,774$ 178,660$ 139,820$ <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$ 224,070$ <br />Percent Change (-40.7%) 55.6% (-14.7%) <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 />The 2022 operating budget is a decrease of 14.7% 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 />2022 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 />62%11% <br />27% <br />Personnel Services <br />Commodities <br />Contractual Services <br />22