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FUND GENERAL MAYOR AND COUNCIL
<br /> li-66-G-E-T SUMMARY:
<br /> Business Object 2023 2024
<br /> Unit Account Description 2019 2020 2021 2022 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0111 6104 PARTTIME-WAGES&SALARIES 36)932 331,605 40.1350 381000 46,400 441000
<br /> 0111 6121 PERA CONTRIBUTIONS 775 1)002 11300 1J300 11300 1;300
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 21838 2571 31093 2)907 3,366 31366
<br /> 0111 6131 GROUP INSURANCE 3,648 7,895
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 130 148 242 116 250 233
<br /> 0111 6247 HAPPY DAYS 12,000 - 71000 7;000 121000 12J000
<br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 11,485 61530 13)684 21;308 14,000 171200
<br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER - 15)170 15)000 7,000
<br /> 0111 6322 POSTAGE -
<br /> 0111 6331 TRAVEL&LODGING 21268 136 -
<br /> 1,000 21000
<br /> 0111 6335 TRAINING 753 903 175 - 1.000 2500
<br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 1)177 1;070 Loll 823 11291 936
<br /> 0111 16451 MEMBERSHIP DUES 46,963 35504 33;708 34;661 341000 361780
<br /> Total Expenditure 1 118)969 104,534 100,563 106,114 129j607 127,315
<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 - 270 340 400 400
<br /> Meals for Council Work sessions 2,861 3,435 31364 2,353 4,000 4,000
<br /> Employee Recognition Event(January Event) 3,153 2,193 - 4,047 2,750 3500
<br /> Tree Lighting/Outside Lights&Light Contest 1,400 - 81932 101438 750 750
<br /> Gala/Fundraising Events 1,340 - 225 805 2.1000 21000
<br /> Miscellaneous 2,331 902 893 3,325 4,100 4,100
<br /> 11,485 6,530 13,684 211308 14,000 14,750
<br /> 6315 Miscellaneous Professional Services
<br /> Citizen Survey 15,170 15,000 7,000
<br /> - 15,170 - - 15,000 7,000
<br /> 6451 Dues
<br /> Anoka County Mediation Services 21882 -
<br /> Mississippi River Cities&Towns Initiatives(MRCTI) - -
<br /> North Metro Mayors Association 121008 11.1768 11,533 11,417 11,575 11,1575
<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 201723 21,525 221594 22,046 24555
<br /> MN Mayors Assoc 30 30 30 30 30 30
<br /> Metro Cities - -
<br /> National League of Cities 1,917 1)953 -
<br /> 461963 351504 33,708 34)661 34,000 361780
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