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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />MAYOR AND COUNCIL
<br />GENERAL GOVERNMENT
<br />!BUDGET SUMMARY:
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2019
<br />2017 2018 Proposed
<br />Actual Adopted Budget Budget
<br />0111 6104 PART TIME -WAGES & SALARIES 44,000 44,958 44,000 44,000
<br />0111 6121 PERA CONTRIBUTIONS 600 600 900 900
<br />0111 6122 FICA/MEDICARE CONTRIBUTIONS 3,366 3,452 3,366 3,366
<br />0130 6131 GROUP INSURANCE - 486 - -
<br />0111 6133 WORKERS COMP INSURANCE PREMIUM 103 137 242 242
<br />0111 6247 HAPPY DAYS SUPPLIES 10,000 11,250 11,750 12,000
<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 1,570 6,000 3,000
<br />0111 6335 TRAINING 1,174 1,646 2,000 2,000
<br />0111 6361 GENERAL LIABILITY/PROPERTY INS 1,191 1,103 1,500 1,300
<br />0111 6451 MEMBERSHIP DUES 34,069 38,219 44,926 46,000
<br />Total Expenditure 117,554 112,481 142,184 123,808
<br />PERSONNEL COMPLEMENT
<br />Mayor 1.00 1.00
<br />Council 6.00 6.00
<br />Mayor and Council Total 7.00 7.00
<br />6.00
<br />6.00
<br />1.00
<br />6.00
<br />7.00
<br />6249 Miscellaneous Operating Supplies
<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 />Gala/Fundraising Events 335 970 300 300
<br />Miscellaneous - 1,620 3,000 2,500
<br />6,758 9,061 11,500 11,000
<br />6315 Miscellaneous Professional Services
<br />Citizen Survey 15,105 16,000
<br />15,105 - 16,000
<br />6451 Dues
<br />Anoka County Mediation Services
<br />Mississippi River Cities & Towns Initiatives (MRCTI)
<br />North Metro Mayors Association
<br />North Metro Chamber
<br />Missippi/Champlin Streamgage Agreement
<br />Anoka Area Chamber of Commerce
<br />Youth First (Lawtul Gambling Funded)
<br />League of Minnesota Cities
<br />MN Mayors Assoc
<br />Metro Cities
<br />National League of Cities
<br />2,604 2,604 2,650 2,900
<br />3,000 3,000 3,000
<br />11,396 11,810 12,400 12,200
<br />350 359 450 450
<br />334 334
<br />410 410 450 450
<br />19,279 19,672 19,985 20,575
<br />30 30 30 30
<br />4,100 4,200
<br />1,861 1,861
<br />34,069 38,219 44,926 46,000
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