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CCP 08-09-2004
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CCP 08-09-2004
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<br />~ <br />~~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Mayor and Council <br /> <br />2004 Budl!:et: $96,670 Preliminarv 2005 Budl!:et: $104,855 <br /> <br />Departmental Overview/Summarv: <br />The City operates under the Pfan A form of government. The City Council, comprised of <br />the Mayor and four Council members, serving in an at-large capacity, is the legislative <br />body of the City. <br /> <br />This department provides for Mayor and Council compensation, Council meetings and <br />work sessions, management consultants, memberships, publishing legal notices and the <br />annual Cefebrating Arden Hills event. <br /> <br />Financial Overview - 2005 <br /> <br />Mayor & Council <br /> <br />. <br /> <br />Capital <br />Outlay, $0, 0%. <br /> <br />Other <br />Serv/Charges,--- <br />$84,000,80% <br /> <br /> <br />Personal <br />Services, <br />$17,655,17%) <br /> <br />Operating <br />Transfers, $0. <br />0% <br /> <br />Sil!:nificant Chanl!:es from Prior Year: <br />The budgeted expenditure for Celebrating Arden Hills was increased to $40,000. In the <br />past the amount budgeted was the approximate net cost (revenne less expenditure), rather <br />than the total expenditures for the event. <br />The city membership to the 1-35W Corridor Coalition has been eliminated, <br /> <br />. <br />
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