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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: Mayor & Council 41100 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <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 />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 />2022 BUDGET <br /> Fund # : <br />Activity # : <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 />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 />Creating funding sources to build reserve balances to fund future capital improvements while maintaining current <br />City services. <br />50% <br />50% <br />Personnel Services <br />Commodities <br />Contractual Services <br />6