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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 />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed
<br />Budget
<br />0111 6104 PART TIME -WAGES & SALARIES
<br />0111 6121 PERA CONTRIBUTIONS
<br />0111 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0111 6131 GROUP INSURANCE
<br />0111 6133 WORKERS COMP INSURANCE PREMIUM
<br />0111 6247 HAPPY DAYS
<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 />44,958
<br />600
<br />3,452
<br />486
<br />137
<br />11,250
<br />9,061
<br />1,570
<br />1,646
<br />1,103
<br />38,219.
<br />112,481
<br />31,412
<br />600
<br />2,403
<br />3,171
<br />98
<br />11,750
<br />12,698
<br />16,740
<br />1,331
<br />56
<br />1,148
<br />44,482
<br />125,889
<br />44,000
<br />900
<br />3,366
<br />242
<br />12,000
<br />11,000
<br />3,000
<br />2,000
<br />1,300
<br />46,000
<br />123,808
<br />44,000
<br />900
<br />3,366
<br />242
<br />12,000
<br />13,000
<br />17,000
<br />3,000
<br />1,500
<br />1,300
<br />35,539
<br />131,847
<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 420 400 400 400
<br />Meals for Council Work sessions 2,112 3,491 4,000 4,000
<br />Anoka Area Chamber of Commerce 1,000 600 600 600
<br />Holiday Party 1,818 2,439 3,200 2,750
<br />Tree Lighting 1,121 750 - 750
<br />Gala/Fundraising Events 970 2,000 300 2,000
<br />Miscellaneous 1,620 3,018 2,500 2,500
<br />9,061 12,698 11,000 13,000
<br />6315 Miscellaneous Professional Services
<br />Citizen Survey
<br />16,740 17,000
<br />16,740 - 17,000
<br />6451 Dues
<br />Anoka County Mediation Services 2,604 2,883 2,900
<br />Mississippi River Cities & Towns Initiatives (MRCTI) 3,000 3,000 3,000
<br />North Metro Mayors Association 11,810 12,008 12,200 12,200
<br />North Metro Chamber (EDA) 359 370 450 -
<br />Missippi/Champlin Streamgage Agreement 334 334 334
<br />Anoka Area Chamber of Commerce (EDA) 410 410 450 -
<br />Association of Metro Municipalities 4,155 -
<br />League of Minnesota Cities 19,672 19,765 20,575 21,000
<br />MN Mayors Assoc 30 30 30 30
<br />Metro Cities 4,200 -
<br />National League of Cities 1,861 1,861 1,975
<br />38,219 44,482 46,000 35,539
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