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09-11-2019 Workshop & Council Packet
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09-11-2019 Workshop & Council Packet
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MAYOR & CITY COUNCIL <br /> <br />Overview <br />Composed of five elected officials, the City Council meets the second and fourth Wednesday each month to <br />consider adoption of legislative and administrative measures to provide services to citizens. They also meet <br />monthly in workshops for in-depth discussion of other potential actions to be taken. <br /> <br />Service Areas <br />• Debate and adopt local ordinances and policies <br />• Governance <br /> <br />2020 Departmental Goals <br />• Continue to utilize the 2019 Strategic Plan as a guide for future Council decisions <br />• Enhance strategic partnerships with existing and other organizations that advance the goals and <br />strategic initiatives of the City of Little Canada <br /> <br />Budgetary Commentary <br />Two memberships have been added to this budget for Association of Metropolitan Cities ($2,100), and the St. <br />Paul Area Chamber of Commerce ($500). The expenses for the Canadian Days Mayor’s reception and the <br />Holiday/Volunteer Dinner have been moved from this budget ($1,500) to Community Partnerships. $500 has <br />been added to this budget for the Strategic Planning process. <br /> <br />Administration Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget <br /> <br />Personnel Services $59,200 $61,497 $64,300 $65,165 <br />Commodities 0 0 0 0 <br />Contractual 18,336 17,221 21,200 23,210 <br />Total $77,536 $78,718 $85,500 $88,375 <br />Percent Change 3.36% <br /> <br /> <br /> <br />Full-time Equivalent Positions 2019 Budget 2020 Budget <br />City Clerk .30 .30 <br /> .30 .30 <br /> <br /> <br /> <br />DRAFT DOCUMENT 13
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