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CITY OF ARDEN HILLS, MINNESOTA <br />PARKS & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2024 <br />PERCENT <br />2022 <br />2023 <br />ORIGINAL <br />2025 <br />OVER(UNDER) <br />Total By Program <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />2023 BUDGET <br />Recreation <br />$ 178,808 <br />$ 176,655 <br />$ 241,970 <br />$ 256,418 <br />6.0% <br />Parks <br />486,969 <br />544,634 <br />588,030 <br />652,130 <br />10.9% <br />Totals <br />665,777 <br />721,288 <br />830,000 <br />908,548 <br />9.5% <br />Total By Classification <br />Personnel Services <br />361,770 <br />364,763 <br />425,570 <br />475,610 <br />11.8% <br />Commodities <br />74,038 <br />112,797 <br />102,090 <br />104,628 <br />2.5% <br />Contractual Services <br />106,174 <br />117,252 <br />140,960 <br />147,020 <br />4.3% <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Charges <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Totals <br />541,982 <br />594,812 <br />668,620 <br />727,258 <br />8.87/. <br />Staffing <br />Full-time equivalents 3.03 2.98 3.09 3.28 <br />1,000 <br />800 <br />3 <br />O <br />F 600 <br />Expenditures 400 <br />200 <br />0 <br />ACTUAL ACTUAL BUDGET BUDGET <br />2022 2023 ORIGINAL 2025 <br />2024 <br />