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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government <br />Activity: Mayor & Council <br />2026 BUDGET <br />Fund # 101 <br />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 $1,924 due to the slight increase to the <br />NYFS contract. <br />2023 <br />2024 <br />2025 <br />2026 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 37,231 <br />$ 37,139 <br />$ 41,070 <br />$ 41,070 <br />Commodities <br />- <br />259 <br />- <br />- <br />Contractual Services <br />34,694 <br />42,636 <br />52,749 <br />54,673 <br />Total <br />$ 71,926 <br />$ 80,035 <br />$ 93,819 <br />$ 95,743 <br />Percent Change <br />11.3% <br />17.2% <br />2.1 % <br />NYFS amount included above <br />- <br />16,661 <br />23,304 <br />25,203 <br />Expenditures by Classification <br />11 <br />