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FUND GENERAL MAYOR AND COUNCIL
<br />BUDGET SUMMARY: J
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />I 1
<br />2019
<br />Actual
<br />1
<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 />PARTTIME-WAGES & SALARIES
<br />36)932
<br />331,605
<br />40.1350
<br />381000
<br />46,400
<br />441000
<br />0111
<br />6121
<br />PERA CONTRIBUTIONS
<br />775
<br />1)002
<br />11300
<br />1J300
<br />11300
<br />1;300
<br />0111
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />21838
<br />2571
<br />31093
<br />2)907
<br />3,366
<br />31366
<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 1
<br />250
<br />233
<br />0111
<br />6247
<br />HAPPY DAYS
<br />121000
<br />-
<br />71000
<br />7;000
<br />121000
<br />12J000
<br />0111
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />11,485
<br />61530
<br />13)684
<br />21;308
<br />14,000
<br />171200
<br />0111
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />-
<br />15)170
<br />15)000
<br />7,000
<br />0111
<br />6322
<br />POSTAGE
<br />0111
<br />6331
<br />TRAVEL & LODGING
<br />21268
<br />136
<br />1,000
<br />21000
<br />0111
<br />6335
<br />TRAINING
<br />753
<br />903
<br />175
<br />-
<br />1.000
<br />2500
<br />0111
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />1)177
<br />1;070
<br />11;011,
<br />823
<br />11291
<br />936
<br />0111 16451
<br />MEMBERSHIP DUES
<br />46,963
<br />35,504 133,708
<br />1
<br />34;6611
<br />341000
<br />361780
<br />Total Expenditure
<br />118,969
<br />104,p534
<br />100,563
<br />106,114 j
<br />129,0607
<br />_127,,315
<br />PERSONNEL COMPLEMENT
<br />Mayor
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Council
<br />6.00
<br />6.00
<br />6.00
<br />6.00
<br />6.00
<br />6.00
<br />Mayor and Council Total
<br />7.00
<br />7.00
<br />7.00
<br />7,00
<br />7.00
<br />7.00
<br />6249 Miscellaneous Operating Supplies
<br />Mayor's Prayer Breakfast
<br />400
<br />-
<br />270
<br />340
<br />400
<br />400
<br />Meals for Council Work sessions
<br />2,861
<br />3,435
<br />31364
<br />2,353
<br />4,000
<br />4,000
<br />Employee Recognition Event (January Event)
<br />3,153
<br />2,193
<br />-
<br />4,047
<br />2,750
<br />3500
<br />Tree Lighting/Outside Lights & Light Contest
<br />1,400
<br />-
<br />81932
<br />101438
<br />750
<br />750
<br />Gala/Fundraising Events
<br />1,340
<br />-
<br />225
<br />805
<br />2.1000
<br />21000
<br />Miscellaneous
<br />2,331
<br />902
<br />893
<br />3,325
<br />4,100
<br />4,100
<br />11,485
<br />6,530
<br />13,684
<br />21,308
<br />14,000
<br />14,750
<br />6315 Miscellaneous Professional Services
<br />Citizen Survey
<br />15,170
<br />15,000
<br />7,000
<br />-
<br />15,170
<br />-
<br />15,000
<br />7,000
<br />6451 Dues
<br />Anoka County Mediation Services
<br />21882
<br />-
<br />Mississippi River Cities & Towns Initiatives (MRCTI)
<br />-
<br />-
<br />North Metro Mayors Association
<br />121008
<br />11.1768
<br />11,533
<br />11,417
<br />11,575
<br />11,1575
<br />North Metro Chamber (EDA)
<br />660
<br />Missippi/Champlin Streamgage Agreement
<br />620
<br />620
<br />620
<br />350
<br />620
<br />Anoka Area Chamber of Commerce (EDA)
<br />410
<br />410
<br />-
<br />Association of Metro Municipalities
<br />8,429
<br />-
<br />-
<br />League of Minnesota Cities
<br />20,627
<br />201723
<br />21,525
<br />221594
<br />22,046
<br />24555
<br />MN Mayors Assoc
<br />30
<br />30
<br />30
<br />30
<br />30
<br />30
<br />Metro Cities
<br />-
<br />-
<br />National League of Cities
<br />1,917
<br />1)953
<br />-
<br />461963
<br />351504
<br />33,708
<br />34)661
<br />34,000
<br />361780
<br />
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