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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />MAYOR AND COUNCIL
<br />GENERAL GOVERNMENT
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0111 6104 PART TIME -WAGES & SALARIES
<br />0111 6121 PERA CONTRIBUTIONS
<br />0111 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0111 6133 WORKERS COMP INSURANCE PREMIUM
<br />0111 6247 HAPPY DAYS SUPPLIES
<br />0111 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0111 6315 'MISCELLANEOUS PROFESSIONAL SER
<br />0111 6322 (POSTAGE
<br />0111 6331 (TRAVEL & LODGING
<br />0111 6335 TRAINING
<br />0111 6361 ,GENERAL LIABILITY/PROPERTY INS
<br />0111 6451 (MEMBERSHIP DUES
<br />Total Expenditure
<br />45,049
<br />600
<br />3,485
<br />82.
<br />10,000
<br />8,772
<br />16,245
<br />5,067
<br />1,332
<br />1,448
<br />39,468
<br />131,548
<br />44,000
<br />600
<br />3,366
<br />103
<br />10,000
<br />6,758
<br />15,105
<br />1,188
<br />1,174
<br />1,191
<br />34,069
<br />117,554
<br />44,000
<br />900
<br />3,366
<br />176
<br />11,250
<br />10,500
<br />7,500
<br />2,500
<br />1,500
<br />36,100
<br />117,792
<br />44,000
<br />900
<br />3,366
<br />242
<br />11,750
<br />11,500
<br />16,000
<br />6,000
<br />2,000
<br />1,500
<br />41,926
<br />139,184
<br />PERSONNEL COMPLEMENT
<br />Mayor 1.00 1.00 1.00 1.00
<br />Council 6.00 6.00 6.00 6.00
<br />Mayor and Council Total. 7.00 7.00 7.00 7.00
<br />6249 Miscellaneous Operating Supplies
<br />Mayor's Prayer Breakfast 370 380 400 400
<br />Meals for Council Work sessions 3,606 2,352 . 4,000 4,000
<br />Anoka Area Chamber of Commerce 600 600 600 600
<br />Holiday Party 2,684 3,091 3,200 3,200
<br />Gala/Fundraising Events 500 335 300 300
<br />Miscellaneous 1,012 - 2,000 3,000
<br />8,772 6,758 10,500. 11,500
<br />6451 Dues
<br />Anoka County Mediation Services 2,604 2,604 2,650 2,650
<br />North Metro Mayors Association 10,576 11,396 11,810 12,400
<br />North Metro Chamber 368 350 450 450
<br />North Metro Hwy 10 Corridor - - - -
<br />Anoka Area Chamber of Commerce 410 410 450 450
<br />Youth First (Lawful Gambling Funded) 7,000 -
<br />League of Minnesota Cities 18,480 19,279 19,985 19,985
<br />MN Mayors Assoc 30 30 30. 30
<br />Metro Cities 4,100
<br />National League of Citi8es 1,861
<br />39,468 34,069 35,375 41,926
<br />DESCRIPTION OF SERVICES:
<br />The Mayor and Council budget provides for legislative and policy making activities of the city on behalf of the citizens of
<br />Ramsey. They provide for the planning and control of all financial activities including approving the tax levy, rates and
<br />charges, and approval of expenditures.
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