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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 />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 111,452$ 123,795$ 156,690$ 171,990$ <br />Commodities 6,351 14,553 23,250 23,400 <br />Contractual Services 23,623 40,460 57,190 57,190 <br />Total 141,426$ 178,808$ 237,130$ 252,580$ <br />Percent Change 26.4% 32.6% 6.5% <br />Full-Time Equivalent positions 1.24 1.12 1.28 1.37 <br />% of costs covered by revenue 45.1% 44.4% 34.8% 29.6% <br />Expenditures by Classification <br />The 2024 operating budget is an increase of 6.5% from the previous year’s budget. This is mainly due to <br />allocation, step, COLA and insurance benefit increases. <br />2024 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 />68% <br />9% <br />23% <br />Personnel Services <br />Commodities <br />Contractual Services