Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA 2021 BUDGET <br /> Function: General Government Fund # 101 <br /> Activity: Administration Activity# 41300 <br /> Activity Scope <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 /> Objectives <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 /> Issues <br /> 1. Long-range planning to maintain current City services while creating funding sources for reserves. <br /> 2. Long-range comprehensive TCAAP planning. <br /> Budget Commentary <br /> The 2021 Administration budget is increasing by 4.8% over 2020. The increase in personnel services is partly <br /> due to an increase in fte allocations. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 182,235 $ 194,459 $ 214,890 $ 229,810 <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 $ 367,290 <br /> Percent Change 5.0% 10.0% 4.8% <br /> Full-Time Equivalent positions 1.73 1.85 1.85 1.94 <br /> Expenditures by Classification <br /> o Personnel Services <br /> 13Commodities <br /> oContractual Services <br /> 63% <br /> 17 <br />