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FUND GENERAL DEPARTMENT: MAYOR AND COUNCIL
<br /> FUNCTION: GENERAL GOVERNMENT.
<br /> BUDGET SUMMARY:
<br /> Business Object 2018 2019 2023
<br /> Unit Account Description Actual Actual 2020 2021 2022- Adopted
<br /> Actual Actual Adopted Budget Budget
<br /> 0111 6104 PARTTIME-WAGES&SALARIES 31.0412 36,932 33,605 40,350 38.1000 461400
<br /> 0111 6121 PERA CONTRIBUTIONS . 600 775 1J002 11300 11000 11300
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 21403 21838 2,571 3,093 2,907 37366
<br /> 0111 6131 GROUP INSURANCE. 31171 31648 7,895
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 98 130 148 242 224 250
<br /> 0111 6247 HAPPY DAYS 111750 12,000 - 71000 71000 121000
<br /> 0111. 6249 MISCELLANEOUS OPERATING SUPPLY 12.1698 11,485 611530 13,684 131000 141000
<br /> 0111 6315 MISCELLANEOUS PROFESSIONALSER 16,740 - 15,0170 - 15.0000
<br /> 0111 6322 POSTAGE - -
<br /> 0111 6331 TRAVEL&LODGING 11331 21268 136 - 11000 .11000
<br /> 0111 63.35 TRAINING 56 753 903 175 110000 1)000
<br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 1.0148 1;177 110070 11011 1 11350 11291
<br /> 0111 16451 MEMBERSHIP DUES 44,482 461963 35J504 331708 331P097 34,000
<br /> Total Expenditure 125,890 118,969 104,,534 100,563 98,578 129,p607
<br /> PERSONNEL COMPLEMENT
<br /> Mayor 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Cou ncil 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(January 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 /> 12,698 11,485 6,530 13,684 13,000 14,000
<br /> 6315 Miscellaneous Professional Services
<br /> Citizen Survey 16,740 15,170 15,000
<br /> 16,740 15,170 15,000
<br /> 6451 Dues
<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 110768 11,,533 111417 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 11953 -
<br /> 44,482 46,963 35,504 .33,708 33,097 34,000
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