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08-21-23-WS
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08-21-23-WS
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8/18/2023 8:09:10 AM
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8/18/2023 8:07:49 AM
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2023 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET <br />Recreation 141,426$ 178,808$ 237,130$ 252,580$ 6.5% <br />Parks 485,200 486,969 545,590 580,270 6.4% <br />Totals 626,626 665,777 782,720 832,850 6.4% <br />Total By Classification <br />Personnel Services 431,625 471,013 515,100 566,400 10.0% <br />Commodities 43,906 48,130 66,600 68,300 2.6% <br />Contractual Services 151,095 146,634 201,020 198,150 -1.4% <br />Capital Outlay 0 0 0 0 N/A <br />Other Charges 0 0 0 0 N/A <br />Totals 626,626 665,777 782,720 832,850 6.4% <br />Staffing <br />Full-time equivalents 4.21 4.15 4.32 4.46 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PARKS & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2021 2022 2024 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />ACTUAL <br />2021 <br />ACTUAL <br />2022 <br />BUDGET <br />ORIGINAL <br />2023 <br />BUDGET <br />2024Thousands
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