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FUND GENERAL
<br />BUDGET SUMMARY:
<br />DEPARTMENT:
<br />FUNCTION:
<br />MAYOR AND COUNCIL
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />0111
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />31,412
<br />36,932
<br />33,605
<br />2022
<br />2021 Requested
<br />Adopted Budget Budget
<br />44,000
<br />38,000
<br />0111
<br />6121
<br />PERA CONTRIBUTIONS I . 600
<br />775
<br />1,002
<br />900
<br />1,000
<br />0111
<br />0111
<br />6122
<br />6131
<br />FICA/MEDICARE CONTRIBUTIONS 1 2,403
<br />GROUP INSURANCE 1 3,171
<br />2,838
<br />3,648
<br />2,571
<br />7,895
<br />3,366
<br />2,907
<br />0111
<br />0111
<br />0111
<br />6133
<br />6247
<br />6249
<br />WORKERS COMP INSURANCE PREMIUM 1 98
<br />HAPPY DAYS
<br />MISCELLANEOUS OPERATING SUPPLY
<br />11,750
<br />12,698
<br />130
<br />12,000
<br />11,485
<br />148
<br />6,530
<br />242
<br />7,000
<br />13,000
<br />224
<br />7,000
<br />13,000
<br />0111
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER j 16,740
<br />15,170
<br />0111
<br />6322
<br />POSTAGE
<br />0111
<br />6331
<br />TRAVEL & LODGING J 1,331
<br />2,268
<br />136
<br />3,000
<br />1,000
<br />0111
<br />6335
<br />TRAINING 1 56
<br />753
<br />903
<br />2,500
<br />1,000
<br />0111
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS 1 1,148
<br />1,177
<br />1,070
<br />1,300
<br />1,350
<br />0111
<br />6451
<br />Total Expenditure
<br />MEMBERSHIP DUES
<br />PERSONNEL COMPLEMENT
<br />44,482
<br />125,890
<br />46,963
<br />118,969
<br />35,504
<br />104,534
<br />33,564
<br />108,872
<br />33,097
<br />98,578
<br />Mayor 1.00 1.00 1.00 1.00 1.00
<br />Council 6.00 6.00 6.00 6.00 6.00
<br />Mayor and Council Total 7.00 7.00 7.00 7.00 7.00
<br />6249 Miscellaneous Operating Supplies
<br />Mayor's Prayer Breakfast 400 400 400 400
<br />Meals for Council Work sessions 3,491 2,861 3,435 4,000 4,000
<br />Anoka Area Chamber of Commerce 600 620 600 600
<br />Holiday Party 2,439 3,153 2,193 2,750 2,750
<br />Tree Lighting 750 1,400 750 750
<br />Gala/Fundraising Events 2,000 1,340 2,000 2,000
<br />Miscellaneous 3,018 2,331 282 2,500 2,500
<br />12,698 11,485 6,530 13,000 13,000
<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 />Missippi/Champlin Streamgage Agreement
<br />Anoka Area Chamber of Commerce (EDA)
<br />Association of Metro Municipalities
<br />League of Minnesota Cities
<br />MN Mayors Assoc
<br />Metro Cities
<br />National League of Cities
<br />16,740
<br />16,740
<br />15,170
<br />15,170
<br />2,883 2,882
<br />3,000
<br />12,008 12,008 11;768 12,200 11,417
<br />370 660
<br />620 334 350
<br />410 410 410
<br />4,155 8,429
<br />19,765 20,627 20,723 21,000 21,300
<br />30 • 30 30 30 30
<br />1,861 1,917 1,953 -
<br />44,482 46,963 35,504 33,564 33,097
<br />fDESCRIPTION OF SERVICES:
<br />The Mayor and Council budget provides for legislative and policy making activities of the city on behalf of the citizens of
<br />Ramsey. They provide for the planning and control of all financial activities including approving the tax levy, rates and
<br />charges, and approval of expenditures.
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