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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 101 <br />Activity: Administration 41300 <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 194,459$ 211,484$ 234,470$ 246,340$ <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$ 401,070$ <br />Percent Change (-1.2%) 18.1% 7.8% <br />Full-Time Equivalent positions 1.73 1.93 1.99 2.08 <br />Expenditures by Classification <br />The 2022 Administration budget is increasing by 7.8% 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 />2022 BUDGET <br /> Fund # : <br />Activity # : <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 />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 />1. Long-range planning to maintain current City services while creating funding sources for reserves. <br />2. Long-range comprehensive TCAAP planning. <br />62% <br />38% <br />Personnel Services <br />Commodities <br />Contractual Services <br />7