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2025 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET <br />Recreation 176,655$ 195,101$ 337,508$ 376,868$ 11.7% <br />Parks 544,634 556,736 690,060 793,734 15.0% <br />Totals 721,288 751,837 1,027,568 1,170,602 13.9% <br />Total By Classification <br />Personnel Services 364,763 396,562 513,540 570,224 11.0% <br />Commodities 112,797 92,799 104,628 125,188 19.7% <br />Contractual Services 117,252 121,308 147,020 176,690 20.2% <br />Capital Outlay 0 0 0 0 N/A <br />Other Charges 0 0 0 0 N/A <br />Totals 594,812 610,669 765,188 872,102 14.0% <br />Staffing <br />Full-time equivalents 2.98 3.01 3.43 3.73 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PARKS & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2023 2024 2026 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />1,200 <br />1,400 <br />ACTUAL <br />2023 <br />ACTUAL <br />2024 <br />BUDGET <br />ORIGINAL <br />2025 <br />BUDGET <br />2026 <br />Th <br />o <br />u <br />s <br />a <br />n <br />d <br />s <br />21