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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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MAYOR AND COUNCIL <br />Function: General Government <br />Supervisor: Mayor & City Council <br />Fund #: 101 <br />Activity#: 41100 <br />Activity Scope <br />The Mayor and City Council are responsible for the formulation of policy and the passage of <br />laws governing the City of Arden Hills. Members participate in various committees, as well as <br />direct staff, through the City Administrator, as to their overall goals for the City. This <br />department provides for Mayor and Council compensation, Council meetings and work sessions, <br />management consultants, memberships, and publishing legal notices. Funding for <br />newsletter is included in this budget, as is funding for the City Council Retreat Facilitator. <br />Objectives <br />1. <br />financial strategy. <br />2.Continue to work on the redevelopment of the TCAAP property. <br />Issues <br />1.Reduced tax capacity and levy limits which place pressure on the ability to finance City <br />operations at current levels <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />In the 2014 the Mayor and Council Budget is proposed to increase by 2.67%.Other Professional <br />Services has been increased to provide for an outside consultant to work on the Council Retreat <br />and Goal setting. Tablets have been reduced to only 1 Council Member. <br />
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