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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:Administration 41300 <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 182,235$ 194,459$ 214,890$ 231,900$ <br />Commodities 297 389 550 650 <br />Contractual Services 121,027 123,822 135,000 136,830 <br />Total 303,559$ 318,670$ 350,440$ 369,380$ <br />Percent Change 5.0% 10.0% 5.4% <br />Full-Time Equivalent positions 1.73 1.85 1.85 1.94 <br />Expenditures by Classification <br />The 2021 Administration budget is increasing by 5.4% over 2020. The increase in personnel services is partly <br />due to an increase in fte allocations. <br />2021 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 evaluations <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 />63% <br />37% <br />Personnel Services <br />Commodities <br />Contractual Services <br />5
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