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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: General Government Fund # 101 <br />Activity: Mayor & Council Activity # 41100 <br />Activity Scope <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 and memberships. Participation in <br />NYFS is included in this budget, as is funding for the City Council Retreat Facilitator. <br />Objectives <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 />Issues <br />Creating funding sources to build reserve balances to fund future capital improvements while maintaining current <br />City services. <br />Budget Commentary <br />In 2020, the Mayor and Council budget is proposed to increase by 4.9% or $3,340. NYFS amount is increasing <br />by an additional 5% over the CPI -U. <br />Expenditures by Classification <br />22 <br />2017 <br />2018 <br />2019 <br />2020 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 31,165 <br />$ 31,165 <br />$ 37,210 <br />$ 37,210 <br />Commodities <br />166 <br />254 <br />150 <br />150 <br />Contractual Services <br />25,182 <br />30,543 <br />31,400 <br />34,740 <br />Total <br />$ 56,513 <br />$ 61,962 <br />$ 68,760 <br />$ 72,100 <br />Percent Change <br />9.6% <br />11.0% <br />4.9% <br />Expenditures by Classification <br />22 <br />