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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Parks and Recreation 101 <br />Activity:Recreation 45120 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2022 2023 2024 2025 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 123,795$ 126,476$ 161,380$ 175,230$ <br />Commodities 14,553 15,360 23,400 22,250 <br />Contractual Services 40,460 34,818 57,190 52,878 <br />Total 178,808$ 176,655$ 241,970$ 250,358$ <br />Percent Change (-1.2%) 37.0% 3.5% <br />Full-Time Equivalent positions 1.12 1.26 1.19 1.37 <br />% of costs covered by revenue 44.4%37.2%30.9%27.4% <br />Expenditures by Classification <br />The 2025 operating budget is an increase of 9.2% from the previous year’s budget. This is mainly due to <br />allocation, step, COLA and insurance benefit increases. <br />2025 BUDGET <br /> Fund # : <br />Activity # : <br />This department provides all recreational activities to residents of Arden Hills, as well as residents from <br />neighboring communities. <br />To provide recreational activities to residents of Arden Hills. <br />1. Develop senior programming. <br />2. Budget constraints. <br />70% <br />9% <br />21% <br />Personnel Services <br />Commodities <br />Contractual Services