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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: Parks and Recreation Fund # 101 <br />Activity: Park Maintenance Activity # 45200 <br />Activity Scope <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 />Objectives <br />1. Continue pathway maintenance. <br />2. Continue implementing City's Comprehensive Park and Trails plan. <br />Issues <br />1. Other maintenance concerns coming up and not allowing completion of existing projects. <br />2. Budget constraints for future and existing projects. <br />Budqet Commentary <br />The 2023 operating budget is an increase of 3.1 % from the previous year's budget. This is mainly due to an <br />increase in overtime and supplies costs. <br />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />$ 259,311 $ 320,174 $ 338,180 $ 358,410 <br />23,786 37,554 37,600 43,350 <br />95,795 127,472 153,460 143,830 <br />Z� 310,m:to Z� 400,LUU SLy,L4U 540,5yU <br />28.1% 9.1% 3.1% <br />7 An 7 QC, i nR q nd <br />OPersonnel Services <br />OCommodities <br />OContractual Services <br />66% <br />