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CITY OF ARDEN HILLS, MINNESOTA <br />PARKS & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2023 <br />PERCENT <br />2021 <br />2022 <br />ORIGINAL <br />2024 <br />OVER(UNDER) <br />Total By Program ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />2023 BUDGET <br />Recreation $ 141,426 <br />$ 178,808 <br />$ 237,130 <br />$ 254,630 <br />7.4% <br />Parks 485,200 <br />486,969 <br />545,590 <br />580,790 <br />6.5% <br />Totals 626,626 <br />665,777 <br />782,720 <br />835,420 <br />6.7% <br />Total By Classification <br />Personnel Services <br />431,625 <br />471,013 <br />515,100 <br />568,970 <br />10.5% <br />Commodities <br />43,906 <br />48,130 <br />66,600 <br />68,300 <br />2.6% <br />Contractual Services <br />151,095 <br />146,634 <br />201,020 <br />198,150 <br />-1.4% <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 />626,626 <br />665,777 <br />782,720 <br />835,420 <br />6.7% <br />Staffing <br />Full-time equivalents 4.21 4.15 4.32 4.46 <br />N 1,000 <br />r <br />M 800 <br />3 <br />O <br />600 <br />Expenditures 400 <br />200 <br />o1ii ]Hk <br />ACTUAL ACTUAL BUDGET BUDGET <br />2021 2022 ORIGINAL 2024 <br />2023 <br />