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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: 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 2024 operating budget is an increase of 6.5% from the previous year's budget. This is mainly due to <br />allocation, step, COLA, temp wages, and insurance benefit increases. <br />2021 2022 2023 2024 <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 />$ 320,174 $ 347,218 $ 358,410 $ 394,930 <br />37,554 33,578 43,350 44,900 <br />127,472 106,174 143,830 140,960 <br />.p-+0U,4UU .p 400,y0y U-FU,Uvu .p UOU, / yu <br />0.4% 12.0% 6.5% <br />1)(UZ QnQ Qnn Qn) <br />OPersonnel Services <br />24% <br />OCommodities <br />OContractual Services <br />8% <br />68% <br />
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