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<br />e <br /> <br />~ <br /> <br />e <br /> <br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Mayor and Council <br /> <br />2004 Budl!et: $96,670 Preliminary 2005 Budl!et: $64,855 <br /> <br />DepartmentalOverview/Summarv: <br />The City operates under the Plan A foun 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. <br /> <br />Financial Overview - 2005 <br /> <br /> <br /> <br />Mayor & Council <br /> <br />Capital <br />Outlay, $0. 0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br />Other <br />Serv/Charges, <br />$44,000,68% <br /> <br /> <br />Personal <br />Services, <br />$17,655,27% <br /> <br /> <br />: . - . <br /> <br />Sil!nificant Chanl!es f~om Prior Year: " <br />The expenditure for Celebrating Arden Hills was moved to the General Fund <br />Adrnil1istration Department in 2005. ' <br />The city membership to the 1-35W Corridor Coalition has been eliminated. <br />