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CITY OF ARDEN HILLS, MINNESOTA 2022 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 2022 Administration budget is increasing by 8.4% over 2021. The increase in personnel services is partly <br /> due to an increase in fte allocations. The increase in contractual services is mainly due to an increase in property <br /> insurance. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 194,459 $ 211,484 $ 234,470 $ 248,610 <br /> Commodities 389 180 650 650 <br /> Contractual Services 123,822 103,248 136,800 154,080 <br /> Total $ 318,670 $ 314,912 $ 371,920 $ 403,340 <br /> Percent Change (-1.2%) 18.1% 8.4% <br /> Full-Time Equivalent positions 1.73 1.93 1.99 2.08 <br /> Expenditures by Classification <br /> 38% <br /> 13Personnel Services <br /> 13 Commodities <br /> oContractual Services <br /> l�u� <br /> 62% <br /> 5 <br />