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FUND GENERAL DEPARTMENT. MAYOR AND COUNCIL <br /> FUNCTION: GENERAL GOVERNMENT <br /> BUDGET SUMMARY: <br /> Business Object 2018 2019 2021 <br /> Description 2020 Requested <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0111 6104 PART TIME-WAGES&SALARIES 311412 361932 441000 44,000 <br /> 0111 6121 PERA CONTRIBUTIONS 600 775 900 900 <br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 21403 21838 31366 31F366 <br /> 0111 6131 GROUP INSURANCE 31171 3,648 <br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 98 130 242 242 <br /> 0111 6247 HAPPY DAYS 111750 121000 121000 1 710000 <br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 121698 111485 131000 131000 <br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER 16,740 - 17,000 <br /> 0111 6322 POSTAGE - - - <br /> 0111 6331 TRAVEL&LODGING 11331 21268 31000 31000 <br /> 0111 6335 TRAINING 56 753 11500 21500 <br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 11148 11177 11300 11300 <br /> 0111 6451 MEMBERSHIP DUES 441482 46,963 351539 33,564 <br /> Total Expenditure 125,890 118,969 1311847 108,872 <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 400 400 400 400 <br /> Meals for Council Work sessions 31491 21861 4,000 41000 <br /> Anoka Area Chamber of Commerce 600 - 600 600 <br /> Holiday Party 210439 31153 21750 2,750 <br /> Tree Lighting 750 11400 750 750 <br /> Gala/Fundraising Events 21000 11340 2,000 2,000 <br /> Miscellaneous 31018 21331 21500 21500 <br /> 121698 111485 131000 13,000 <br /> 6315 Miscellaneous Professional Services <br /> Citizen Survey 16,740 171000 <br /> 16,740 - 171000 - <br /> 6451 Dues <br /> Anoka County Mediation Services 21883 2,882 - - <br /> Mississippi River Cities&Towns Initiatives(MRCTI) 31000 - - - <br /> North Metro Mayors Association 12,008 12,008 12,200 12,200 <br /> North Metro Chamber(EDA) 370 660 - - <br /> Missippi/Champlin Streamgage Agreement 334 334 <br /> Anoka Area Chamber of Commerce(EDA) 410 410 - - <br /> Association of Metro Municipalities 41155 8,429 - - <br /> League of Minnesota Cities 19,765 20,627 21,000 21,000 <br /> MN Mayors Assoc 30 30 30 30 <br /> Metro Cities - - <br /> National League of Cities 11861 11917 11975 - <br /> 44,482 461963 35539 331,564 <br />