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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity:Mayor & Council 41100 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 31,160$ 31,165$ 31,200$ 37,210$ <br />Commodities 48 166 50 150 <br />Contractual Services 33,842 25,182 36,250 31,400 <br />Total 65,051$ 56,513$ 67,500$ 68,760$ <br />Percent Change (-13.1%) 19.4% 1.9% <br />Expenditures by Classification <br />In 2019, the Mayor and Council budget is proposed to increase by 1.9% or $1,260. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />The Mayor and City Council are responsible for the formulation of policy and the passage of laws governing the <br />City of Arden Hills. Members participate in various committees, as well as direct staff, through the City <br />Administrator, as to their overall goals for the City. This department provides for Mayor and Council <br />compensation, Council meetings and work sessions, management consultants, memberships, and publishing <br />legal notices. Participation in NYFS is included in this budget, as is funding for the City Council Retreat <br />Facilitator. <br />1. Adopt policies and ordinances consistent with Council's position on growth, zoning and financial strategy. <br />2. Continue to work on the redevelopment of the TCAAP property. <br />Creating funding sources to build reserve balances to fund future capital improvements while maintaining current <br />City services. <br />54% <br />46% <br />Personnel Services <br />Commodities <br />Contractual Services <br />6