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FUND GENERAL
<br />DE P/TMENT:
<br />FUNCTION.
<br />MAYOR AND COUNCIL
<br />GENERAL + GOVERNMENT
<br />lUDGET 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 PARTTLNIE-WAGES &SALARIES 44,000 44,95E 44,000 44,000
<br />0111 6123. PERACONTRIOUT1DNS 600 600 900 900
<br />0111 6122 FICA/MEDICARE CONTRIBUTIONS 3,366 - 3,452 3,365 - 3,360
<br />0130 61.31. GROUP INSURANCE 486 - - li
<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 6,75$ • 9,061 11,500 11,000
<br />0111 -6315 MISCELLANEOUS PROFESSIONAL SLR 1.5,1.05 16,010
<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 J6451 Total Expenditure MEMBERSHIP DUES 34,069 38,219 44,926 46,000 1
<br />I 117,554 112,481 142484 I 123,80i1
<br />PERSONNEL COMPLEMENT
<br />Mayer 1.00 1.00 1.00
<br />Council 6.00 6.00 6,00 6.00
<br />Mayor and Council Totak 7.00 7.00 G.00 7.00
<br />5249 Miscellaneous Operating Stipp rie s
<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 64O 1,000 540 600
<br />Holiday Party 3,091 1,81B 3,200 3,200
<br />Tree Lighting - 1,121 - -
<br />Gala/Fundraising Events 335 970 300 300
<br />Miscellaneous - - _ 1420 3,000 2,500
<br />6,758 9,061 11,500 11,000
<br />6315 Miscellaneous Professional Services
<br />Citizen Sunoey
<br />5451 Dues
<br />Anoka County Mediation Services,
<br />Mississippi River Cities & ToWns Initiatives (MRCTI)
<br />North Metro Mayors Association
<br />North Metro Chamber
<br />Missippl/Champiln Strearngage Agreement
<br />Anoka Area Chamber of Commerce
<br />youth First (Lawful Ga ling Funded}
<br />League of Minnesota Cities
<br />RMr' Mayors Assoc
<br />Metre Cities
<br />National League of Cities
<br />15,105 .
<br />2,404
<br />11,396
<br />350
<br />410
<br />18,279
<br />30
<br />34,059
<br />16,000
<br />15,000
<br />1,504 2,650 2,900
<br />3,000 3,000 3,000
<br />11,810 12,400 12,200
<br />359 450 450
<br />334 - 334
<br />410 450 450
<br />18,072 19,935 20,575
<br />30 30 30
<br />4,100 4,200
<br />1,561 1,861
<br />38,219 44,925 40,000
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