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CITY OF ARDEN HILLS, MINNESOTA 2026 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 <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 /> 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 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 /> 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 /> 43% <br /> 13Personnel Services <br /> o Commodities <br /> oContractual Services <br /> 5 <br />