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09-26-22-R
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09-26-22-R
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9/22/2022 4:43:55 PM
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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 />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 153,774$ 111,452$ 150,490$ 156,480$ <br />Commodities 1,314 6,351 24,250 23,250 <br />Contractual Services 13,807 23,623 60,000 57,190 <br />Total 168,895$ 141,426$ 234,740$ 236,920$ <br />Percent Change (-16.3%) 66.0% 0.9% <br />Full-Time Equivalent positions 1.96 1.24 1.27 1.28 <br />% of costs covered by revenue 3.5% 45.1% 44.2% 34.8% <br />Expenditures by Classification <br />The 2023 operating budget is an increase of 0.9% from the previous year’s budget. This is mainly due to step, <br />COLA and insurance benefit increases. Commodities and contractual services were adjusted based on historical <br />analysis. <br />2023 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 />66% <br />10% <br />24% <br />Personnel Services <br />Commodities <br />Contractual Services
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