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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION.
<br />MAYOR AND COUNCIL
<br />GENERAL GOVERNMENT
<br />BUDGET SUMMARY:
<br />Busihesa.
<br />Unit
<br />()Nett
<br />Amount
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposer/
<br />Budget
<br />0111 6104 PARTTIME-WAGES & SALARIES
<br />0111 6121 PERA CONTRIBUTIONS
<br />0111 '5122 PICA/MEDICARE CONTRIBUTIONS
<br />0130 6131 GROUP INSURANCE
<br />0111 6133 WORKERS COMP INSURANCE PREMIUM
<br />'0111 6247 HAPPY DAYS SUPPLIES
<br />0111 6249 .MISCELLANEOUS OPERATING SUPPLY _
<br />0111 , 6315 MISCELLANEOUS PROFESSIONAL SLR
<br />:0111 6322 _POSTAGE
<br />10111 6331 TRAVEL & LODGING
<br />0111 6335 TRAINING
<br />0111 .6361 GENERAL LIABILITY/PROPERTY INS
<br />0111 6451. MEMBERSHIP dU65
<br />Trtai Expenditure
<br />PER50NNEL COMPLEMENT
<br />Mayor
<br />Council
<br />Mayor and Council Total
<br />6249 Miscellaneous Operating Supplies
<br />Mayor's Prayer 3reakfaat
<br />Meals for Comet/ Work sessions
<br />Anoka Area Chamber of Commerce
<br />Holiday Party
<br />Tree Lighting
<br />Gala/Fundraising Events
<br />Miscellaneous
<br />6315 Miscellaneous Professional Services
<br />Citizen Survey
<br />Strategic Plan Effort
<br />5451 Dues
<br />Anoka County Mediation Services
<br />Mississippi River Gties & Towns Initiatives NikeTij
<br />north Metro Mayors Association
<br />North Metro Chamber
<br />Mlssippl/Champlin Strearngage Agreement
<br />Anoka Area Chamber of Commerce
<br />Youth First ILawM embling Fundeclj
<br />Least. 2 of Minnesota Cities
<br />MN Mayors Asscc
<br />Metro Cities
<br />National League of Cities
<br />44,000 44,958 44,000 44,000
<br />600 600 900 900
<br />3,366 3,452 3,366 3,36E
<br />- 486
<br />103 137 _ 242 242
<br />i 10,000 _ 11,25C 11,750 12,000
<br />6,758 9,061 . 11,500 11,000
<br />15,105 - I - 16,000 10,000
<br />1,188 1,570 6,000 ' 3,000
<br />1,174 1,646 2,000 2,000
<br />1,191 1,103 1,500 1,300
<br />34,069 28,219 .44,926 -- 46,000 1
<br />117,55 4 112,481 142,134 I 133,808
<br />1.00
<br />5.00
<br />7.00
<br />38D
<br />2,352
<br />600
<br />_3,091
<br />335
<br />6,758
<br />15,105
<br />16,1055
<br />2,604
<br />11,396
<br />350
<br />910
<br />19,279
<br />30
<br />34,0E3
<br />1.QD
<br />6.00
<br />7.00
<br />420
<br />2,112
<br />1,000
<br />1,818
<br />1,121
<br />970
<br />1.,620
<br />9,061
<br />2,604
<br />3,000
<br />11,810
<br />359
<br />334
<br />410
<br />19,672
<br />30
<br />G.00
<br />6.00
<br />400
<br />4,0011
<br />600
<br />3,200
<br />30G
<br />3,000
<br />11,500
<br />16,000
<br />16,000
<br />2,650
<br />3,000
<br />12,400
<br />450
<br />450
<br />/0,985
<br />30
<br />4,100
<br />1,961
<br />44,926
<br />1.00
<br />6.00
<br />7.00
<br />400
<br />4,000
<br />600
<br />3,200
<br />300
<br />3,000
<br />11.500
<br />10,000
<br />10,000
<br />2,100
<br />3,000
<br />12,200
<br />450
<br />334
<br />450
<br />20,575
<br />30
<br />4,200
<br />1,361
<br />46,000
<br />
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