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MAY�R AND COUNCIL <br />Function: Generat Gavernment <br />�upervisor: Mayor & City Coancii <br />Fund #: i01 <br />Activity#: 4110Q <br />Activitv Scope <br />The Mayor and City Counci� are responsible for tl�e forix�ulatxon of policy and the <br />passage of laws governing t�ie City of Arden Hil�s. Members participate in various <br />cornmittees, as well as direct staff, #hrough the City Administratar, as io their overall <br />goals for the City. This depart�r�ent provides %r Mayor arid Co�ncil cornpensation, <br />Coi�ncil meetings and �vork sessions, managemeni consul�tants, �emberships, and <br />publishircg legal notices. F�u�ding �or the City's newsletter is included in this budget, as <br />is funding for the Annual City Councii Retreat Facilitator. <br />ObMectives <br />1. Adop� poFicies and ordinances coz�sisteni wit� Council's position on growth, <br />zoning, and f na.�cial s�rategy. <br />2. Continue to work on the development af th� TCAAP property. <br />�ssues <br />Reduced tax capacity and levy iimits which place pressure on tk�e ability to <br />finance City operations at current levels. <br />2. Public sale of the TCAAP proper�y. <br />Measurabie Worklaad Data <br />None developed at this time. <br />Bud et Co�nmenta <br />The 2012 the Mayor and Council Budget is proposed ta increase by 6.89%. In 2411, the <br />Mayor and City Council begar� using laptops a.nd wireless cards, $1,610 has been <br />budgeted for the mot�thly cast of the wireless cards. Ten six-page newsletters have been <br />included which is an increase frozn tl�e previous year's budget of � 1,100. Trainin.g ha� <br />been increased by $2,24� as more Cou�cil mer�bers are now attendi�g training and <br />conferences. <br />� <br />