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CITY OF ARDEN HILLS, MINNESOTA 2025 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 compensation, <br />Council meetings and work sessions, management consultants and memberships. When applicable, participation <br />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 2025, the Mayor and Council budget is proposed to increase by 6.2% or $5,449. The budget for NYFS was <br />added back in 2024. <br />2022 <br />2023 <br />2024 <br />2025 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 37,225 <br />$ 37,231 <br />$ 37,240 <br />$ 41,070 <br />Commodities <br />- <br />- <br />- <br />- <br />Contractual Services <br />15,835 <br />34,694 <br />51,130 <br />52,749 <br />Total <br />$ 53,060 <br />$ 71,926 <br />$ 88,370 <br />$ 93,819 <br />Percent Change <br />35.6% <br />22.9% <br />6.2% <br />NYFS amount included above <br />- <br />16,661 <br />23,304 <br />24,469 <br />Expenditures by Classification <br />44% <br />o Personnel Services <br />o Commodities <br />13Contractual Services <br />