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CITY OF ARDEN HILLS, MINNESOTA 2024 BUDGET Function: General Government Fund # 101 Activity: Administration Activity # 41300 Activity Scope City Administration provides the overall direction of the City, as determined by the City Council. The City Administrator serves as Chief Administrative Officer for the City, ensuring that laws, ordinances, and resolutions of the City Council are enforced and implemented. The Administration Department is responsible for administering Council policies, coordinating Council agendas, and providing support to other functional areas within the City. Objectives 1. Assist City Council in setting policies and procedures in accordance with Council's position. 2. Provide direction and leadership on major city projects, budget management, oversee performance evaluations and long-range planning. Issues 1. Long-range planning to maintain current City services while creating funding sources for reserves. 2. Long-range comprehensive TCAAP planning. Budget Commentary The 2024 Administration budget is increasing by 20.5% over 2023. The increase in personnel services is due to step, COLA, insurance benefit increases and an increase in fte's. The increase in contractual services is mainly due to an increase in property insurance and the addition of a comp study in 2024. Budget Summary Personnel Services Commodities Contractual Services Total Percent Change Full -Time Equivalent positions Expenditures by Classification 2021 ACTUAL $ 219,152 127,830 2022 ACTUAL $ 247,988 137,186 2023 BUDGET $ 262,340 650 157,850 2024 BUDGET $ 309,210 197,750 W O' V,JVL W JVJ, I J W 'Y V,V`TV W JVV,JVV 11.0% 9.3% 20.5% 11 on ')m 1)nn 1)Q1) 39% OPersonnel Services oCommodities OContractual Services 61%