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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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8/11/2022 2:13:48 PM
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2022 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2022 BUDGET <br />Recreation 168,895$ 141,426$ 234,740$ 236,920$ 0.9% <br />Parks 378,893 485,200 529,240 542,960 2.6% <br />Totals 547,788 626,626 763,980 779,880 2.1% <br />Total By Classification <br />Personnel Services 413,085 431,625 488,670 512,260 4.8% <br />Commodities 25,100 43,906 61,850 66,600 7.7% <br />Contractual Services 109,603 151,095 213,460 201,020 -5.8% <br />Capital Outlay 0000 N/A <br />Other Charges 0000 N/A <br />Totals 547,788 626,626 763,980 779,880 2.1% <br />Staffing <br />Full-time equivalents 4.56 4.21 4.35 4.32 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PARKS & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2020 2021 2023 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />ACTUAL <br />2020 <br />ACTUAL <br />2021 <br />BUDGET <br />ORIGINAL <br />2022 <br />BUDGET <br />2023Thousands <br />19
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