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<br /> ~ <br /> <t\.I~~J-IILLS <br /> . <br /> 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br />Department Name: Administratioll <br />2006 Bud2et: $520,200 2007 Proposed 8ud2et: $484,518 <br />Departmental Overview/Summarv: <br />The Administration Department is responsible for administering Council policies, <br />coordinating Council agendas, managing City finances, issuing business licenses and <br />permits and providing administrative support to other [unctional areas within the City. <br />The City Attomey acts as an advisor to the Council and staf[ on legal matters and <br />represents the City in legal actions. He prepares the contracts, ordinances, legal opinions <br />and legal documents needed for the operation of City government. <br />The Administration budget includes proposed expenditures for Celebrating Arden Hills. <br />Financial Overview - 2007 <br />I--------~--_._....._...- . <br /> Administration <br /> Capital Outlay , 0 f <br /> o ---- pera Ing <br />I $0, 0 Yo" T f $0 <br /> rans ers, , <br /> 0% <br /> ~rsonnel <br /> /" Services, <br /> $200,733,41% <br /> ! <br />I Supplies, <br /> Contractural ---- $23,000,5% <br /> Services, Corrrnunication, <br /> $155,300.32% $9,400,2% I <br /> Errl>loyee I <br /> Developrrent, I <br />L____._____________ $18,785,4% ---_______.1 <br />FT.: Allocation: 3.3 <br />Si2nificant Chan2es from Prior Year: . <br />