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2024 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET <br />Recreation 178,808$ 176,655$ 241,970$ 250,358$ 3.5% <br />Parks 486,969 544,634 588,030 645,180 9.7% <br />Totals 665,777 721,288 830,000 895,538 7.9% <br />Total By Classification <br />Personnel Services 361,770 364,763 425,570 468,660 10.1% <br />Commodities 74,038 112,797 102,090 104,628 2.5% <br />Contractual Services 106,174 117,252 140,960 147,020 4.3% <br />Capital Outlay 0 0 0 0 N/A <br />Other Charges 0 0 0 0 N/A <br />Totals 541,982 594,812 668,620 720,308 7.7% <br />Staffing <br />Full-time equivalents 3.03 2.98 3.09 3.28 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PARKS & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2022 2023 2025 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />ACTUAL <br />2022 <br />ACTUAL <br />2023 <br />BUDGET <br />ORIGINAL <br />2024 <br />BUDGET <br />2025 <br />Th <br />o <br />u <br />s <br />a <br />n <br />d <br />s