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CITY OF ARDEN HILLS, MINNESOTA 2025 BUDGET <br />Function: Parks and Recreation <br />Fund # <br />101 <br />Activity: Recreation <br />Activity # <br />45120 <br />Activity Scope <br />This department provides all recreational activities to residents <br />of Arden Hills, as well as residents from neighboring <br />communities. <br />Objectives <br />To provide recreational activities to residents of Arden Hills. <br />Issues <br />1. Develop senior programming. <br />2. Budget constraints. <br />Budget Commentary <br />The 2025 operating budget is an increase of 9.2% from the <br />previous year's budget. <br />This is mainly due to <br />allocation, step, COLA and insurance benefit increases. <br />2022 <br />2023 <br />2024 <br />2025 <br />Budget Summary ACTUAL <br />ACTUAL <br />BUDGET BUDGET <br />Personnel Services $ 123,795 <br />$ 126,476 $ <br />161,380 $ <br />181,290 <br />Commodities 14,553 <br />15,360 <br />23,400 <br />22,250 <br />Contractual Services 40,460 <br />34,818 <br />57,190 <br />52,878 <br />Total $ 178,808 <br />$ 176,655 $ <br />241,970 $ <br />256,418 <br />Percent Change <br />(-1.2%) <br />37.0% <br />6.0% <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 />20% <br />71% <br />o Personnel Services <br />o Commodities <br />13Contractual Services <br />