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FUND GENERAL MAYOR AND COUNCIL
<br /> BUDGET SUMMARY:
<br /> 2023 2024
<br /> Business Object Description 2019 2020 2021 2022 Adopted Adopted
<br /> Unit Account
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0111 6104 PART TIME-WAGES&SALARIES 36,932 33,605 40,350 38.1000 46,400 44,000
<br /> 0111 6121 PERA CONTRIBUTIONS 775 11002 1J300 1,300 11300 1)300
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 21838 2,571 3)093 2)907 3,366 31366
<br /> Dill 6131 GROUP INSURANCE 31648 71895
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 130 148 242 116 250 233
<br /> 0111 6247 HAPPY DAYS 121000 - 710000 7,000 12,000 12,000
<br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 11,485 61530 13.0684 21,308 14,000 17,200
<br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER - 15,170 15J000 71000
<br /> 0111 6322 POSTAGE -
<br /> 0111 6331 TRAVEL&LODGING 2,268 136 1;000 2;000
<br /> 0111 6335 TRAINING 753 903 175 - 11000 2.1500
<br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 1,177 1,070 11011 823 1,291 936
<br /> 0111 16451 -MEMBERSHIP DUES 46,963 35,1504 33,708 34,661 34,000 36;780
<br /> Total Expenditure 17118,969 104,534 100,563 106,114 129,607 127,315
<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 3,364 2)353 4,000 4,000
<br /> Employee Recognition Event(January Event) 3,153 2,193 - 4,047 2,750 3,500
<br /> Tree Lighting/Outside Lights&Light Contest 1,400 - 8,932 101438 750 750
<br /> Gala/Fundraising Events 1,340 - 225 805 2,000 2,000
<br /> Miscellaneous 2,331 902 893 3,325 41100 41100
<br /> 110485 6,530 13,684 21,308 14,000 14,750
<br /> 6315 Miscellaneous Professional Services
<br /> Citizen Survey 15,170 15,000 71000
<br /> - 15,170 - 157000 7,000
<br /> 6451 Dues
<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 11.4575 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 201627 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 361780
<br /> �1 3-
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