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FUND GENERAL DEPARTMENT: MAYOR AND COUNCIL
<br />FUNCTION: GENERAL GOVERNMENT
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted Budget
<br />2023
<br />Requested
<br />Budget
<br />0111
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />31,412
<br />36,932
<br />33,605
<br />40,350
<br />38,000
<br />40,400
<br />0111
<br />6121
<br />PERA CONTRIBUTIONS
<br />600
<br />775
<br />1,002
<br />1,300
<br />1,000
<br />1,300
<br />0111
<br />0111
<br />6122
<br />6131
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />2,403
<br />3,171
<br />2,838
<br />3,648
<br />2,571
<br />7,895
<br />3,093
<br />2,907
<br />2,907
<br />0111
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />98
<br />130
<br />148
<br />242
<br />224
<br />250
<br />0111
<br />6247
<br />HAPPY DAYS
<br />11,750
<br />12,000
<br />7,000
<br />7,000
<br />12,000
<br />0111
<br />0111
<br />6249
<br />6315
<br />MISCELLANEOUS OPERATING SUPPLY
<br />MISCELLANEOUS PROFESSIONAL SER
<br />12,698
<br />16,740
<br />11,485
<br />6,530
<br />15,170
<br />13,684
<br />13,000
<br />14,000
<br />15,000
<br />0111
<br />0111
<br />6322
<br />6331
<br />POSTAGE
<br />TRAVEL & LODGING
<br />1,331
<br />2,268
<br />136
<br />1,000
<br />1,000
<br />0111
<br />6335
<br />TRAINING
<br />56
<br />753
<br />903
<br />175
<br />1,000
<br />1,000
<br />0111
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />1,148
<br />1,177
<br />1,070
<br />1,011
<br />1,350
<br />1,350
<br />0111
<br />6451
<br />MEMBERSHIP DUES
<br />44,482
<br />46,963
<br />35,504
<br />33,708
<br />33,097
<br />34,000
<br />Total Expenditure
<br />125,890
<br />118,969
<br />104,534
<br />100,563
<br />98,578
<br />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 4,000 4,000
<br />Employee Recognition Event 2,439 3,153 2,193 - 2,750 2,750
<br />Tree Lighting 750 1,400 8,932 750 750
<br />Gala/Fundraising Events 2,000 1,340 - 225 2,000 2,000
<br />Miscellaneous 3,618 2,331 902 893 3,100 4,100
<br />6315 Miscellaneous Professional Services
<br />Citizen Survey
<br />6451 Dues
<br />12,698 11,485 6,530 13,684 13,000 14,000
<br />16,740 15,170 15,000
<br />16,740 - 15,170 - - 15,000
<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 33,097 34,000
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