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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 17,700 <br />Total 66,988$ 65,219$ 73,960$ 55,070$ <br />Percent Change (-2.6%) 13.4% (-25.5%) <br />NYFS amount included above 16,282 17,389 18,590 - <br />Expenditures by Classification <br />In 2022, the Mayor and Council budget is proposed to decrease by 25.5% or $18,890. The budget for NYFS is <br />being eliminated. <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. When <br />applicable, participation in 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 />68% <br />32% <br />Personnel Services <br />Commodities <br />Contractual Services <br />23