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CITY OF ARDEN HILLS, MINNESOTA <br />PARKS & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2022 <br />PERCENT <br />2020 <br />2021 <br />ORIGINAL <br />2023 <br />OVER(UNDER) <br />Total By Program ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />2022 BUDGET <br />Recreation $ 168,895 <br />$ 141,426 <br />$ 234,740 <br />$ 237,130 <br />1.0% <br />Parks 378,893 <br />485,200 <br />529,240 <br />545,590 <br />3.1 % <br />Totals 547,788 <br />626,626 <br />763,980 <br />782,720 <br />2.5% <br />Total By Classification <br />Personnel Services <br />413,085 <br />431,625 <br />488,670 <br />515,100 <br />5.4% <br />Commodities <br />25,100 <br />43,906 <br />61,850 <br />66,600 <br />7.7% <br />Contractual Services <br />109,603 <br />151,095 <br />213,460 <br />201,020 <br />-5.8% <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Charges <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Totals <br />547,788 <br />626,626 <br />763,980 <br />782,720 <br />2.5% <br />Staffing <br />Full-time equivalents 4.56 4.21 4.35 4.32 <br />N 1,000 <br />r <br />M 800 <br />3 <br />O <br />600 <br />Expenditures 400 <br />200 <br />0 Ll I <br />ACTUAL ACTUAL BUDGET BUDGET <br />2020 2021 ORIGINAL 2023 <br />2022 <br />