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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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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 />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 37,208$ 37,209$ 37,220$ 37,230$ <br />Commodities 108 - 150 150 <br />Contractual Services 27,903 30,052 17,700 19,470 <br />Total 65,219$ 67,262$ 55,070$ 56,850$ <br />Percent Change 3.1% (-18.1%) 3.2% <br />NYFS amount included above 17,389 18,584 - - <br />Expenditures by Classification <br />In 2023, the Mayor and Council budget is proposed to increase by 3.2% or $1,780. The budget for NYFS was <br />eliminated in 2022. <br />2023 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 />66% <br />34% <br />Personnel Services <br />Commodities <br />Contractual Services <br />4
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