Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA 2022 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 2022, the Mayor and Council budget is proposed to increase by 1.4% or $1,010. NYFS amount is increasing <br /> by 7.1% or$1,310 over 2021, which is the remaining 1/2 of the requested increase for 2021. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 37,203 $ 37,208 $ 37,220 $ 37,220 <br /> Commodities - 108 150 150 <br /> Contractual Services 29,785 27,903 36,590 37,600 <br /> Total $ 66,988 $ 65,219 $ 73,960 $ 74,970 <br /> Percent Change (-2.6%) 13.4% 1.4% <br /> NYFS amount included above 16,282 17,389 18,590 19,900 <br /> Expenditures by Classification <br /> 0Personnel Services <br /> 50% <br /> oCommodities <br /> 50% oContractual Services <br /> 4 <br />