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09-11-23-R
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09-11-23-R
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CITY OF ARDEN HILLS, MINNESOTA 2024 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 />Budget Commentary <br />The 2024 operating budget is an increase of 7.4% from the previous year's budget. This is mainly due to <br />allocation, step, COLA and insurance benefit increases. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />% of costs covered by revenue <br />Expenditures by Classification <br />2021 <br />ACTUAL <br />$ 111,452 <br />6,351 <br />23.623 <br />2022 <br />ACTUAL <br />$ 123,795 <br />14,553 <br />40.460 <br />2023 <br />BUDGET <br />$ 156,690 <br />23,250 <br />57.190 <br />2024 <br />BUDGET <br />$ 174,040 <br />23,400 <br />57.190 <br />26.4% <br />32.6% <br />7.4% <br />1.24 1.12 <br />1.28 <br />1.37 <br />45.1 % 44.4% <br />34.8% <br />29.6% <br />23% <br />OPersonnel Services <br />OCommodities <br />OContractual Services <br />9% <br />68% <br />
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