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FUND GENERAL DEPARTMENT: MAYOR AND COUNCIL
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> BUDGET SUMMARY:
<br /> Business Object 2018 2019 2022
<br /> Unit Account
<br /> Description Actual Actual 2020 2021 Requested
<br /> Actual Adopted Budget Budget
<br /> 0111 6104 PART TIME-WAGES&SALARIES 311412 36,932 33,605 44,000 38,000
<br /> 0111 6121 PERA CONTRIBUTIONS 600 775 1,002 900 1,000
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 21403 2,838 2,571 3,366 2,907
<br /> 0111 6131 GROUP INSURANCE 3,171 3,648 7,895
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 98 130 148 242 224
<br /> 0111 6247 HAPPY DAYS 11,750 12,000 - 7,000 7,000
<br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 12,698 11,485 6,530 13,000 13,000
<br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER 16,740 - 15,170 -
<br /> 0111 6322 POSTAGE - - -
<br /> 0111 6331 TRAVEL&LODGING 1,331 2,268 136 3,000 1,000
<br /> 0111 6335 TRAINING 56 753 903 2,500 1,000
<br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 11148 1,177 1,070 1,300 1,350
<br /> 0111 6451 MEMBERSHIP DUES 44,482 46,963 35,504 33,564 33,097
<br /> Total Expenditure 125,890 118,969 104,534 108,872 98,578
<br /> PERSONNEL COMPLEMENT
<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 21439 3,153 21,193 21750 2,750
<br /> Tree Lighting 750 11400 - 750 750
<br /> Gala/Fundraising Events 21000 11340 - 21000 21000
<br /> Miscellaneous 3,018 21331 282 21500 21500
<br /> 121-698 111485 61530 131000 13,000
<br /> 6315 Miscellaneous Professional Services
<br /> Citizen Survey 161740 151170
<br /> 161740 - 15,170 - -
<br /> 6451 Dues
<br /> Anoka County Mediation Services 2,883 2,882 - -
<br /> Mississippi River Cities&Towns Initiatives(MRCTI) %000 - - -
<br /> North Metro Mayors Association 12,008 12,008 11,768 12,200 11,417
<br /> North Metro Chamber(EDA) 370 660 - -
<br /> Missippi/Champlin Streamgage Agreement 620 334 350
<br /> Anoka Area Chamber of Commerce(EDA) 410 410 410 -
<br /> Association of Metro Municipalities 4,155 8,429 - -
<br /> League of Minnesota Cities 19,765 20,627 20,723 21,000 21,300
<br /> MN Mayors Assoc 30 30 30 30 30
<br /> Metro Cities - -
<br /> National League of Cities 1,861 1,917 1,953 -
<br /> 44,482 461,963 35,504 331564 33,097
<br /> DESCRIPTION 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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