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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br />Function: Parks and Recreation <br />Fund # 101 <br />Activity: Recreation <br />Activity # 45120 <br />Activity Scope <br />This department provides all recreational activities to residents of Arden Hills, as well <br />as residents from <br />neighboring communities. <br />Obiectives <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 2026 operating budget is an increase of 11.4% from the <br />previous year's budget. <br />This is mainly due to step, <br />COLA and insurance benefit increases, and fte allocation for the full year cost for the Parks & Recreation <br />Manager position. <br />2023 <br />2024 <br />2025 2026 <br />Budget Summary ACTUAL <br />ACTUAL BUDGET BUDGET <br />Personnel Services $ 126,476 <br />$ 141,167 $ <br />262,380 $ 297,450 <br />Commodities 15,360 <br />17,172 <br />22,250 22,680 <br />Contractual Services 34,818 <br />36,762 <br />52,878 55,688 <br />Total $ 176,655 <br />$ 195,101 $ <br />337,508 $ 375,818 <br />Percent Change <br />10.4% <br />73.0% 11.4% <br />Full -Time Equivalent positions 1.26 1.10 1.79 1.99 <br />% of costs covered by revenue 37.2% 32.5% 21.4% 18.7% <br />Expenditures by Classification <br />15% <br />OPersonnel Services <br />6% o Commodities <br />0Contractual Services <br />79% <br />