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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: Parks and Recreation Fund # 101 <br />Activity: Recreation Activity # 45120 <br />Activity Scope <br />This department provides all recreational activities to residents of Arden Hills, as well as residents from <br />neighboring communities. <br />Objectives <br />To provide recreational activities to residents of Arden Hills. <br />Issues <br />1. Develop senior programming <br />2. Budget constraints. <br />Budqet Commentary <br />The 2023 operating budget is an increase of 1.0% 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 />2020 <br />2021 <br />2022 <br />2023 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 153,774 <br />$ 111,452 <br />$ 150,490 <br />$ 156,690 <br />Commodities <br />1,314 <br />6,351 <br />24,250 <br />23,250 <br />Contractual Services <br />13,807 <br />23,623 <br />60,000 <br />57,190 <br />Total <br />$ 168,895 <br />$ 141,426 <br />$ 234,740 <br />$ 237,130 <br />Percent Change <br />(-16.3%) <br />66.0% <br />1.0% <br />Full -Time Equivalent positions <br />1.96 <br />1.24 <br />1.27 <br />1.28 <br />% of costs covered by revenue <br />3.5% <br />45.1 % <br />44.2% <br />34.8% <br />Expenditures by Classification <br />