Laserfiche WebLink
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 />2023 2024 2025 2026 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 37,231$ 37,139$ 41,070$ 41,070$ <br />Commodities - 259 - - <br />Contractual Services 34,694 42,636 52,749 54,673 <br />Total 71,926$ 80,035$ 93,819$ 95,743$ <br />Percent Change 11.3% 17.2% 2.1% <br />NYFS amount included above - 16,661 23,304 25,203 <br />Expenditures by Classification <br />In 2026,the Mayor and Council budget is proposed to increase by 2.1%or $1,924 due to the slight increase to the <br />NYFS contract. <br />2026 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 />43% <br />57% <br />Personnel Services <br />Commodities <br />Contractual Services <br />6