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12-16-2020 Council Packet
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12-16-2020 Council Packet
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MAYOR & CITY COUNCIL <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 an in-depth discussion of other potential actions to be taken. <br />Service Areas <br />•Debate and adopt local ordinances and policies <br />•Governance <br />2021 Departmental Goals <br />•Continue to utilize the 5-Year 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 />Budgetary Commentary <br />The 3.08% increase in this budget relates to the reclassification of the City Clerk position in this budget. <br />Memberships in this budget includes the League of MN Cities ($10,365), Association of Metropolitan Cities- <br />Metro Cities ($4,190), Ramsey County League of Local Governments, ($550), the St. Paul Area Chamber of <br />Commerce ($500), and the Municipal Mayors Association ($50). Contractual service includes strategic planning <br />services ($500) and Tobacco compliance services ($400). Currently, $300 of the tobacco compliance services are <br />reimbursed by the State of Minnesota as a grant. This grant is budgeted in intergovernmental revenue. <br />Administration Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget <br />Personnel Services $61,497 $62,102 $65,285 $67,965 <br />Commodities 0 0 0 0 <br />Contractual 17,221 19,607 23,210 23,255 <br />Total $78,718 $81,709 $88,495 $91,220 <br />Percent Change 3.08% <br />Full-time Equivalent Positions 2020 Budget 2021 Budget <br />City Clerk .30 .30 <br />.30 .30 <br />26
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