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CITY OF ARDEN HILLS, MINNESOTA 2021 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 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 /> 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 /> o Personnel Services <br /> 13Commodities <br /> 60% 13Contractual Services <br /> 16 <br />