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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />MAYOR AND COUNCIL
<br />GENERAL GOVERNMF.NT
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />0111 16104 !PART TIME -WAGES & SALARIES
<br />0111 6121 PERA CONTRIBUTFONS
<br />0111
<br />0111
<br />0111
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Adopted Budget
<br />21321
<br />Requested
<br />Budget
<br />6122 FICA/MEDICARE CONTRIBUTJONS
<br />6131
<br />GROUP INSURANCE
<br />WORKERS COMP INSIjiFtANCEFREMIUM
<br />6247 HAPPY DAYS
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6815 rosaLLANEous PROFESSIONAL SER
<br />6322
<br />0111 6331
<br />POSTAGE
<br />TRAVEL & LODGING
<br />31/112
<br />600
<br />2,403
<br />3,171
<br />98
<br />36,932 44,000 44,000
<br />900
<br />2„832 .3,366
<br />900
<br />3,366
<br />775
<br />130 242
<br />242
<br />11,750 17000 12,000 7,000
<br />12,698 11,485 13,000
<br />17,000
<br />1,331
<br />2,268
<br />0111
<br />0111
<br />0111
<br />6335
<br />63
<br />61
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />6451 IIVIEMBERSHIP DUES
<br />Total Expenditure
<br />56 753
<br />1,148
<br />1,177
<br />44 482
<br />125,890
<br />46,963
<br />118,969
<br />3,000
<br />1,500
<br />1,300
<br />35,539
<br />131 847
<br />13,000
<br />=3,000
<br />2,500
<br />1,300
<br />33,564
<br />108,872
<br />;PERSONNEL COIVIPIIME T
<br />Mayor
<br />Council
<br />6249 Miscellaneous Operating Sup lies
<br />Mayor's Prayer Breakfast
<br />Meals for Council Work sessions
<br />Anoka Area Chamber of Commerce
<br />loliday Party
<br />ree Lighting
<br />Gala/Fundraising Events
<br />Miscellaneous
<br />Mayor and Council Total
<br />6315 Miscellaneous Professional Services
<br />Citizen Survey
<br />6451. _Dues
<br />Anoka County Mediation Services
<br />Mississippi River Cities & Towns Initiatives (MRCTI)
<br />North Metro Mayors Association
<br />North Metro Chamber (EDA)
<br />Missippl/Champlin streamga6e Agreement
<br />Anoka Area Chamber of Commerce (EOA)
<br />Association of Metro Municipalities
<br />League of Minnesota Cities
<br />MN Mayors Assoc
<br />Metro Cities
<br />National League of Cities
<br />1,00
<br />6.00
<br />7.00
<br />1.00
<br />6.00
<br />7,00
<br />1.00
<br />6.00
<br />7.00
<br />1_00
<br />6.00
<br />7,00
<br />400
<br />3,491
<br />500
<br />2„439
<br />750
<br />2,000
<br />3 018
<br />12,698
<br />400
<br />2,861
<br />3,153
<br />1,400
<br />1,340
<br />2,331
<br />11 485
<br />400
<br />4,000
<br />600
<br />2,750
<br />750
<br />2,000
<br />2,500
<br />13,000
<br />400
<br />4,000
<br />600
<br />2,7S0
<br />750
<br />2,000
<br />2500
<br />13 000
<br />15 740
<br />16,740
<br />2,883
<br />3,000
<br />12,008
<br />370
<br />2,882
<br />12,008
<br />660
<br />410 410
<br />4,155 8,429
<br />19,765 20,627
<br />30 30
<br />1,861 1,917
<br />44,482 46,963
<br />17,000
<br />17,000
<br />12,200
<br />334
<br />21,000
<br />30
<br />1,975
<br />35,539
<br />12,200
<br />334
<br />21,000
<br />30
<br />33,5 64
<br />
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