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FUND GENERAL
<br />DEPARTM ENT:
<br />FUNCTION.
<br />MAYOR AN C1 COUNCIL
<br />GENERAL GOVERNMENT
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed
<br />Budget
<br />0111 6104 PART TIME -WAGES & SALARIES 44,000 44,958 44,000 44,000
<br />0111 6121 PERA CONTRIBUTIONS 600 600 000 900
<br />0111 5122 FICA/MEDICARE CONTRIBUTIONS 31366 3,452 3,366 3,356
<br />0130 5131 ,+GiROUP II iJRANCE - 486
<br />0111 6133 WORKERS COMP INSURANCE PREMIUM 103 137 242 ; 242 '
<br />0111 6247 NAPPY D,AY.S SUPPLIES 10,000 11,250 11,750 1.2,000
<br />0111 6249 :MISCELLANEOUS OPERATING SUPPLY 6,758 9,061 11,500 11,000
<br />0111 6315 MISCELLANEOUS PROFESSIONAL SER 15,105 - 16,000 -
<br />0111, 6322 POSTAGE - -
<br />0111 6331 TRAVEL & LODGING 1,188 I 1,570 6,000 , 3,000
<br />1011,1 6335 T 1AII+IING 1,174 I 3440 ;NO 2,000
<br />0111 '63k1 GENERAL LIABILITY/PROPERTY INS 1,191 r 1,103 : 1,500 1,300
<br />0111 6451 MEMBERSHIP DUES 34,069 388219 44,926 _ 46,,000
<br />111,554 I 112,481 142,i0.$4 123,808 I
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />Mayor
<br />Council
<br />Mayor and Council Total
<br />1,00
<br />6.00
<br />7.OD
<br />too
<br />0419
<br />7.00
<br />1.00
<br />6.00
<br />7.00
<br />6249 [VtlfcellTe9t1 9,R0TatilMS+RPllg5
<br />Mayor's Prayer Breakfast 380 420 400 400
<br />Meals for Council Work sessions 2,352 2,112 4,000 4,000
<br />Anoka Area Chamber of Commerce 600 1,000 600 600
<br />Holiday Party 3,091 1,818 3,200 3,200
<br />Tree Lighting - 1,121 - -
<br />GalaJFundraising Events 335 970 300 300
<br />Miscellaneous - 11,620 3,000 2A500
<br />6,758 9,061 11,500 11,000
<br />6315 Miscellaneous Professional Services
<br />Citizen Survey
<br />pap
<br />15,105
<br />16,QQ0
<br />16,000
<br />6451 Dues
<br />Anoka County Mediation Services 2,604 2,604 2,650 2,900
<br />Mississippi River Cities & Towns Initiatives (MRCTI) - 3,000 3,000 3,000
<br />North Metro Mayors Association 11,396 11,$10 12,400 12,200
<br />North Metra Chamber 350 359 450 450
<br />Misslppl/ChamplinStreamgageAgreement - 334 - 334
<br />Anoka Area Chamber of Commerce 410 410 450 450
<br />Youth First {Lawful Gambling Funded) - - -
<br />League of Minnesota Cities 19,279 29,672 19,935 20,575
<br />MN Mayors Assoc 30 30 30 30
<br />Metro Cities - - 4,100 4,200
<br />National League of Cities - 1,861 1,.4p1
<br />34,069 38,219 44 926 46,000
<br />_15_
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