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08-17-2020-WS
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08-17-2020-WS
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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 />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 31,165$ 37,203$ 37,210$ 37,220$ <br />Commodities 254 - 150 150 <br />Contractual Services 30,543 29,785 34,740 37,780 <br />Total 61,962$ 66,988$ 72,100$ 75,150$ <br />Percent Change 8.1% 7.6% 4.2% <br />Expenditures by Classification <br />In 2021, the Mayor and Council budget is proposed to increase by 4.2% or $3,050. NYFS amount is increasing <br />by 14% or $2,389 over 2020. <br />2021 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 and memberships. Participation in <br />NYFS is included in this budget, as is funding for the City Council Retreat 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 />50% <br />50% <br />Personnel Services <br />Commodities <br />Contractual Services <br />4
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