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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 />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 259,311$ 320,174$ 338,180$ 355,780$ <br />Commodities 23,786 37,554 37,600 43,350 <br />Contractual Services 95,795 127,472 153,460 143,830 <br />Total 378,893$ 485,200$ 529,240$ 542,960$ <br />Percent Change 28.1% 9.1% 2.6% <br />Full-Time Equivalent positions 2.60 2.96 3.08 3.04 <br />Expenditures by Classification <br />The 2023 operating budget is an increase of 2.6% from the previous year’s budget. This is mainly due to an <br />increase in overtime and supplies costs. <br />2023 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 />8% <br />26% <br />Personnel Services <br />Commodities <br />Contractual Services <br />21