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CITY OF ARDEN HILLS, MINNESOTA <br />PARKS & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2025 <br />PERCENT <br />2023 <br />2024 <br />ORIGINAL <br />2026 <br />OVER(UNDER) <br />Total By Program <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />2023 BUDGET <br />Recreation <br />$ 176,655 <br />$ 195,101 <br />$ 337,508 <br />$ 378,008 <br />12.0% <br />Parks <br />544,634 <br />556,736 <br />690,060 <br />762,755 <br />10.5% <br />Totals <br />721,288 <br />751,837 <br />1,027,568 <br />1,140,763 <br />11.0% <br />Total By Classification <br />Personnel Services <br />364,763 <br />396,562 <br />513,540 <br />539,245 <br />5.0% <br />Commodities <br />112,797 <br />92,799 <br />104,628 <br />125,188 <br />19.7% <br />Contractual Services <br />117,252 <br />121,308 <br />147,020 <br />176,690 <br />20.2% <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Charges <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Totals <br />594,812 <br />610,669 <br />765,188 <br />841,123 <br />9.9% <br />Staffing <br />Full-time equivalents 2.98 3.01 3.43 3.73 <br />N 1,200 <br />N 1,000 <br />3 <br />t 800 <br />F <br />600 <br />Expenditures <br />400 <br />200 <br />0 <br />ACTUAL ACTUAL BUDGET BUDGET <br />2023 2024 ORIGINAL 2026 <br />2025 <br />