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City of Arden Hills <br />Function Summary <br />Parks and Recreation <br />Actual <br />Actual <br />Budget <br />Amended <br />Actual <br />Proposed Adopted <br />FY 2007 <br />FY 2008 <br />FY 2009 <br />FY 2009 <br />6/30/09 <br />FY 2010 FY 2010 <br />Personal Services <br />325,515 <br />373,065 <br />412,666 <br />412,666 <br />182,465 <br />416,346 - <br />Materials and supplies <br />37,462 <br />57,367 <br />68,255 <br />68,255 <br />38,316 <br />90,255 - <br />Other services and charges <br />139,017 <br />126,382 <br />141,672 <br />141,672 <br />37,576 <br />149,672 - <br />Total operating expenses <br />501,993 <br />556,814 <br />622,593 <br />622,593 <br />258,356 <br />656,273 - <br />Capital Outlay <br />9,934 <br />110,932 <br />161,895 <br />161,895 <br />29,059 <br />968,521 - <br />Program Total <br />511,928 <br />667,746 <br />784,488 <br />784,488 <br />287,416 <br />1,624,794 - <br />Total Full -Time Equivalent Employees <br />3.8 <br />3.9 <br />4.7 <br />4.7 <br />4.5 <br />4.7 <br />without seasonal and temporary) <br />Sub -Function: <br />Parks Maintenance <br />45200 <br />Recreation <br />45120 <br />Park Capital <br />45200 <br />Celebrating Arden Hills <br />45400 <br />Yo Change <br />09 vs 10 <br />0.89% <br />32.23% <br />5.65% <br />5.41 % <br />498.24% <br />107.12% <br />