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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Parks and Recreation 101 <br />Activity:Recreation 45120 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2023 2024 2025 2026 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 126,476$ 141,167$ 262,380$ 298,500$ <br />Commodities 15,360 17,172 22,250 22,680 <br />Contractual Services 34,818 36,762 52,878 55,688 <br />Total 176,655$ 195,101$ 337,508$ 376,868$ <br />Percent Change 10.4% 73.0% 11.7% <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 />The 2026 operating budget is an increase of 11.7% from the previous year’s budget. 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 />2026 BUDGET <br /> Fund # : <br />Activity # : <br />This department provides all recreational activities to residents of Arden Hills, as well as residents from <br />neighboring communities. <br />To provide recreational activities to residents of Arden Hills. <br />1. Develop senior programming. <br />2. Budget constraints. <br />79% <br />6% <br />15% <br />Personnel Services <br />Commodities <br />Contractual Services <br />22