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City of Arden Hills <br /> Function Summary <br /> Parks and Recreation <br /> Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/09 FY 2010 FY 2010 09 vs 10 <br /> Personal Services 325,515 373,065 412,666 412,666 182,465 418,360 - 1.38% <br /> Materials and supplies 37,462 57,367 68,255 68,255 38,316 71,255 - 4.40% <br /> Other services and charges 139,017 126,382 141,672 141,672 37,576 143,672 - 1.41% <br /> Total operating expenses 501,993 556,814 622,593 622,593 258,356 633,287 - 1.72% <br /> Capital Outlay 9,934 110,932 161,895 161,895 29,059 602,991 - 272.46% <br /> Program Total 511,928 667,746 784,488 784,488 287,416 1,236,278 - 57.59% <br /> Total Full-Time Equivalent Employees 3.8 3.9 4.7 4.7 4.5 4.7 <br /> (without seasonal and temporary) <br /> Sub-Function: <br /> Parks Maintenance 45200 <br /> Recreation 45120 <br /> Park Capital 45200 <br /> 10 <br />