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FUND GENERAL
<br />MAYOR AND COUNCIL
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Adopted
<br />Budget
<br />2024
<br />Requested
<br />Budget
<br />0111
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />36,932
<br />33,605
<br />40,350
<br />38,000
<br />46,400
<br />44,000
<br />0111
<br />6121
<br />PERA CONTRIBUTIONS
<br />775
<br />1,002
<br />1,300
<br />1,300
<br />1,300
<br />1,300
<br />0111
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />2,838
<br />2,571
<br />3,093
<br />2,907
<br />3,366
<br />3,366
<br />0111
<br />6131
<br />GROUP INSURANCE
<br />3,648
<br />7,895
<br />0111
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />130
<br />148
<br />242
<br />116
<br />250
<br />233
<br />0111
<br />6247
<br />HAPPY DAYS
<br />12,000
<br />-
<br />7,000
<br />7,000
<br />12,000
<br />12,000
<br />0111
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />11,485
<br />6,530
<br />13,684
<br />21,308
<br />14,000
<br />17,200
<br />0111
<br />6315
<br />MISCELLANEOUS PROFESSIONALSER
<br />-
<br />15,170
<br />-
<br />15,000
<br />7,000
<br />0111
<br />6322
<br />POSTAGE
<br />-
<br />-
<br />0111
<br />6331
<br />TRAVEL & LODGING
<br />2,268
<br />136
<br />-
<br />-
<br />1,000
<br />2,000
<br />0111
<br />6335
<br />TRAINING
<br />753
<br />903
<br />175
<br />-
<br />1,000
<br />2,500
<br />0111
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />1,177
<br />1,070
<br />1,011
<br />823
<br />1,291
<br />936
<br />0111
<br />6451
<br />MEMBERSHIP DUES
<br />46,963
<br />35,504
<br />33,708
<br />34,661
<br />34,000
<br />36,780
<br />Total Expenditure
<br />118,969
<br />104,534
<br />100,563
<br />106,114
<br />129,607
<br />127,315
<br />PERSONNEL COMPLEMENT
<br />Mayor
<br />Council
<br />Mayor and Council Total
<br />6249 Miscellaneous Operating Supplies
<br />1.00
<br />6.00
<br />7.00
<br />1.00
<br />6.00
<br />7.00
<br />1.00
<br />6.00
<br />7.00
<br />1.00
<br />6.00
<br />7.00
<br />1.00
<br />6.00
<br />7.00
<br />1.00
<br />6.00
<br />7.00
<br />Mayor's Prayer Breakfast
<br />Meals for Council Work sessions
<br />Employee Recognition Event (January Event)
<br />Tree Lighting/Outside Lights & Light Contest
<br />Gala/Fundraising Events
<br />Miscellaneous
<br />6315 Miscellaneous Professional Services
<br />Citizen Survey
<br />6451 Dues
<br />400 - 270 340 400 400
<br />2,861 3,435 3,364 2,353 4,000 4,000
<br />3,153 2,193 - 4,047 2,750 3,500
<br />1,400 8,932 10,438 750 750
<br />1,340 - 225 805 2,000 2,000
<br />2,331 902 893 3,325 4,100 4,100
<br />11,485 6,530 13,684 21,308 14,000 14,750
<br />15,170
<br />15,000 7,000
<br />15,170
<br />15,000 7,000
<br />Anoka County Mediation Services 2,882 -
<br />Mississippi River Cities & Towns Initiatives (MRCTI) - -
<br />North Metro Mayors Association 12,008 11,768 11,533 11,417 11,575 11,575
<br />North Metro Chamber (EDA) 660 - -
<br />Missippi/Champlin Streamgage Agreement 620 620 620 350 620
<br />Anoka Area Chamber of Commerce (EDA) 410 410
<br />Association of Metro Municipalities 8,429 -
<br />League of Minnesota Cities 20,627 20,723 21,525 22,594 22,046 24,555
<br />MN Mayors Assoc 30 30 30 30 30 30
<br />Metro Cities -
<br />National League of Cities 1,917 1,953
<br />46,963 35,504 33,708 34,661 34,000 36,780
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