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CITY OF ARDEN HILLS, MINNESOTA 2025 BUDGET <br />Function: Parks and Recreation Fund # 101 <br />Activity: Recreation Activity # 45120 <br />Activity Scope <br />This department provides all recreational activities to residents of Arden Hills, as well as residents from <br />neighboring 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 previous year's budget. This is mainly due to <br />allocation, step, COLA and insurance benefit increases. <br />2022 <br />2023 <br />2024 <br />2025 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 123,795 <br />$ 126,476 <br />$ 161,380 <br />$ 261,494 <br />Commodities <br />14,553 <br />15,360 <br />23,400 <br />22,250 <br />Contractual Services <br />40,460 <br />34,818 <br />57,190 <br />52,878 <br />Total <br />$ 178,808 <br />$ 176,655 <br />$ 241,970 <br />$ 336,622 <br />Percent Change <br />(-1.2%) <br />37.0% <br />39.1 % <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 />16% <br />a Personnel Services <br />O Commodities <br />6% <br />OContractual Services <br />78% <br />