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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br /> Function: Parks and Recreation Fund# 101 <br /> Activity: Recreation Activity# 45120 <br /> Activity Scope <br /> This department provides all recreational activities to residents of Arden Hills, as well as residents from neighboring <br /> communities. <br /> Objectives <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 11.7%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 Manager <br /> position. <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 /> 15% <br /> o Personnel Services <br /> o Commodities <br /> oContractual Services <br /> 79% <br /> 21 <br />