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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: General Government Fund # 101 <br />Activity: Mayor & Council Activity # 41100 <br />Activity Scope <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 />Objectives <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 />Issues <br />Creating funding sources to build reserve balances to fund future capital improvements while maintaining current <br />City services. <br />Budget Commentary <br />In 2023, the Mayor and Council budget is proposed to increase by 3.2% or $1,780. The budget for NYFS was <br />eliminated in 2022. <br />Budget Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />NYFS amount included above <br />Expenditures by Classification <br />2020 <br />2021 <br />2022 <br />2023 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$ 37,208 <br />$ 37,209 <br />$ 37,220 <br />$ 37,230 <br />108 <br />- <br />150 <br />150 <br />27,903 <br />30,052 <br />17,700 <br />19,470 <br />$ 65,219 <br />$ 67,262 <br />$ 55,070 <br />$ 56,850 <br />3.1 % <br />(-18.1 %) <br />3.2% <br />17,389 <br />18,584 <br />- <br />- <br />34% <br />oPersonnel Services <br />oCommodities <br />I oContractual Services <br />66% <br />