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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity:Administration 41300 <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 83,780$ 83,423$ 194,200$ 211,100$ <br />Commodities 423 448 500 550 <br />Contractual Services 89,578 176,433 132,800 115,160 <br />Total 173,781$ 260,304$ 327,500$ 326,810$ <br />Percent Change 49.8% 25.8% (-0.2%) <br />Full-Time Equivalent positions - - 1.80 1.85 <br />Expenditures by Classification <br />The 2019 Administration budget is decreasing by 0.2% over 2018. The department is fully staffed and consultant <br />costs have been removed. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />City Administration provides the overall direction of the City, as determined by the City Council. The City <br />Administrator serves as Chief Administrative Officer for the City, ensuring that laws, ordinances, and resolutions <br />of the City Council are enforced and implemented. The Administration Department is responsible for <br />administering Council policies, coordinating Council agendas, and providing support to other functional areas <br />within the City. <br />1. Assist City Council in setting policies and procedures in accordance with Council's position. <br />2. Provide direction and leadership on major city projects, budget management, oversee performance evaluation <br />and long-range planning. <br />1. Long-range planning to maintain current City services while creating funding sources for reserves. <br />2. Long-range comprehensive TCAAP planning. <br />65% <br />35% <br />Personnel Services <br />Commodities <br />Contractual Services <br />7