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FUND GENERAL DEPARTMENT: MAYOR AND COUNCIL
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> BUDGET SUMMARY:
<br /> 2023
<br /> Business Object Description 2018 2019 2020 2021 2022 Requested
<br /> Unit Account Actual Actual
<br /> Actual Actual Adopted Budget Budget
<br /> 0111 6104 PART TI M E-WAG ES&SALARI ES 311412 36,932 33,605 40,350 38,000 40,400
<br /> 0111 6121 PERA CONTRIBUTIONS 600 775 1,002 1,300 1,000 1,300
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 21403 21838 2571 31093 21,907 21907
<br /> 0111 6131 GROUP INSURANCE 3,171 3,648 7,895
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 98 130 148 242 224 250
<br /> 0111 6247 HAPPY DAYS 111750 121,000 - 7,000 7,000 12,000
<br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 12,698 11,485 6,530 13,684 13,000 14,000
<br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER 16,740 - 15,170 - 15,000
<br /> 0111 6322 POSTAGE - - -
<br /> 0111 6331 TRAVEL&LODGING 1,331 21P268 136 - 1,000 1,000
<br /> 0111 6335 TRAINING 56 753 903 175 1,000 1,000
<br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 11148 1,177 1,070 1,011 1,350 1,350
<br /> 0111 16451 MEMBERSHIP DUES 44,482 46,963 35,504 33,708 33,097 34,000
<br /> Total Expenditure 125,890 118,969 104,534 100,563 98,578 123,207
<br /> PERSONNEL COMPLEMENT
<br /> Mayor 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Council 6.00 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 7.00
<br /> 6249 Miscellaneous Operating Supplies
<br /> Mayor's Prayer Breakfast 400 400 - 270 400 400
<br /> Meals for Council Work sessions 3,491 2,861 3,435 3,364 41000 4,000
<br /> Employee Recognition Event 2,439 3,153 21193 - 2,750 2,750
<br /> Tree Lighting 750 11,400 - 8,932 750 750
<br /> Gala/Fundraising Events 21000 11,340 - 225 21000 21000
<br /> Miscellaneous 31618 21,331 902 893 31100 41100
<br /> 121698 11,485 61530 13,684 131000 141000
<br /> 6315 Miscellaneous Professional Services
<br /> Citizen Survey 161740 151170 151,000
<br /> 16.1740 - 15,170 - - 15,000
<br /> 6451 Dues
<br /> Anoka County Mediation Services 2,883 2,882 - -
<br /> Mississippi River Cities&Towns Initiatives(MRCTI) 3,000 - - -
<br /> North Metro Mayors Association 12,008 12,008 11,768 11,533 11,417 11,575
<br /> North Metro Chamber(EDA) 370 660 - -
<br /> Missippi/Champlin Streamgage Agreement 620 620 350 350
<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 21,525 21,300 22,046
<br /> MN Mayors Assoc 30 30 30 30 30 30
<br /> Metro Cities - -
<br /> National League of Cities 1,861 1,917 1,953 -
<br /> 44,482 46,963 35,504 33,708 331097 341000
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