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12-11-23-R
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12-11-23-R
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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 />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 37,209$ 37,225$ 37,230$ 37,240$ <br />Commodities - - 150 - <br />Contractual Services 30,052 15,835 19,470 51,130 <br />Total 67,262$ 53,060$ 56,850$ 88,370$ <br />Percent Change (-21.1%) 7.1% 55.4% <br />NYFS amount included above 18,584 - - 23,300 <br />Expenditures by Classification <br />In 2024, the Mayor and Council budget is proposed to increase by 55.4% or $31,520. The budget for NYFS was <br />added back in 2024. <br />2024 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 />42% <br />58% <br />Personnel Services <br />Commodities <br />Contractual Services <br />23
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