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09-26-22-R
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09-26-22-R
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9/22/2022 4:43:55 PM
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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 />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 211,484$ 219,152$ 246,340$ 257,490$ <br />Commodities 180 - 650 650 <br />Contractual Services 103,248 127,830 154,080 157,850 <br />Total 314,912$ 346,982$ 401,070$ 415,990$ <br />Percent Change 10.2% 15.6% 3.7% <br />Full-Time Equivalent positions 1.93 1.86 2.08 2.09 <br />Expenditures by Classification <br />The 2023 Administration budget is increasing by 3.7% over 2022. The increase in personnel services is due to <br />step, COLA and insurance benefit increases.. The increase in contractual services is mainly due to an increase in <br />property insurance. <br />2023 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
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