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CITY OF ARDEN HILLS, MINNESOTA <br /> PARKS & RECREATION SUMMARY <br /> EXPENDITURE ANALYSIS <br /> 2025 PERCENT <br /> 2023 2024 ORIGINAL 2026 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 544,634 556,736 690,060 768,526 11.4% <br /> Totals 721,288 751,837 1,027,568 1,145,394 11.5% <br /> Total By Classification <br /> Personnel Services 364,763 396,562 513,540 545,016 6.1% <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 594,812 610,669 765,188 846,894 10.7% <br /> Staffing <br /> Full-time equivalents 2.98 3.01 3.43 3.73 <br /> N 1,400 <br /> 1,200 <br /> 0 1,000 <br /> t <br /> F <br /> 800 <br /> Expenditures 600 <br /> 400 <br /> 200 <br /> 0 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> 2023 2024 ORIGINAL 2026 <br /> 2025 <br /> 20 <br />