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<br />City of Arden Hills <br />Function Summary <br />Parks and Recreation <br /> <br /> Actual Actual Budget Amended Actual Proposed Adopted <br /> FY 2006 FY 2007 FY 2008 FY 2008 39660 FY 2009 FY 2009 <br />Personal Services 294,794 325,515 374,417 - 219,169 412,666 - <br />Materials and supplies 58,704 37,462 55yOtil9 - 35,795 68,255 - <br />Other services and charges 145,605 139,017 149,899 - 61,678 141,672 - <br />Total operating expenses 499,103 501,993 579,325 - 316,642 622,593 - <br />Capital Outlay 32,153 9,934 256,250 - 589 157,395 - <br />Program Total 531,256 511,928 835,575 - 317,232 779,988 - <br />Total Full-Time Equivalent Employees4 3.8 3.8 3.9 3.9 4.7 <br />(without seasonal and temporary) <br />Sub-Function: <br />Parks Maintenance 45200 <br />Recreation 45120 <br />Park Capital 45200 <br /> <br />0/0 Change <br />08 vs 09 <br /> <br />10.220/0 <br />24.080/0 <br />-5.490/0 <br /> <br />7.470/0 <br /> <br />-38.580/0 <br /> <br />-6.650/0 <br />