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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 />2022 2023 2024 2025 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 37,225$ 37,231$ 37,240$ 41,070$ <br />Commodities - - - - <br />Contractual Services 15,835 34,694 51,130 52,749 <br />Total 53,060$ 71,926$ 88,370$ 93,819$ <br />Percent Change 35.6% 22.9% 6.2% <br />NYFS amount included above - 16,661 23,304 24,469 <br />Expenditures by Classification <br />In 2025,the Mayor and Council budget is proposed to increase by 6.2%or $5,449.The budget for NYFS was <br />added back in 2024. <br />2025 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 />44% <br />56% <br />Personnel Services <br />Commodities <br />Contractual Services