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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Parks and Recreation 101 <br />Activity:Park Maintenance 45200 <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 349,403$ 379,390$ 491,290$ 547,544$ <br />Commodities 77,978 56,038 51,750 69,500 <br />Contractual Services 117,252 121,308 147,020 176,690 <br />Total 544,634$ 556,736$ 690,060$ 793,734$ <br />Percent Change 2.2% 23.9% 15.0% <br />Full-Time Equivalent positions 2.98 3.01 3.43 3.73 <br />Expenditures by Classification <br />The 2026 operating budget is an increase of 15.0% from the previous year’s budget. This is mainly due to <br />allocation, step, COLA, temp wages, insurance benefit increases, and fte allocation for the full year cost for the <br />Parks & Recreation Manager position. <br />2026 BUDGET <br /> Fund # : <br />Activity # : <br />Responsible for maintenance of City parks and trails as well as administration of the diseased tree/forestry <br />program. This includes maintaining and improving playground and picnic facilities, fertilizing and mowing of grass, <br />maintaining athletic fields, flooding and maintenance of outdoor ice rinks, snow and ice removal, and tree <br />preservation within the parks system of the City. These assets of the City are extensively used by the residents, <br />and improvements must be made to uphold the safety, functionality and beauty the City represents. <br />1. Continue pathway maintenance. <br />2. Continue implementing City's Comprehensive Park and Trails plan. <br />1. Other maintenance concerns coming up and not allowing completion of existing projects. <br />2. Budget constraints for future and existing projects. <br />69% <br />9% <br />22% <br />Personnel Services <br />Commodities <br />Contractual Services <br />23