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FUND GENERAL DFPARTMENT: MAYOR AND COUNCIL
<br /> FUNCTION: GENERAL GOVL•RIyMENT
<br /> D UD CET S4J iU MARY,
<br /> Business Object Description 7015 2016 2017 2018
<br /> Unit Account Actual Actual Adopted budget Adopted Budget
<br /> 0111 • 6104 PARTTIME-WAGES&SALARIES 45,049 44,000 44,000 44,000
<br /> 0111 6121 KRA CON`i'RJBUTlONS 600 600 900 900
<br /> 0111 6122 FICA/MEDICARE CONTRIDUMON'S 3,485 3,365 3,366 3,366
<br /> 0111 6133 1VORKLR5 COMP INSURANCE PREMIUM 82 103 176 242
<br /> 0111 6247 HAPPY DAYS SUPPLIES 10,000 10,00fl 12,25D 11,750
<br /> 0111 6249 MISCELLANiEd7US OPERATING SUPPLY 8,772 1 6,758 10,500 11,50D
<br /> 0111 6315 MISCELLANEOUSPROFESSI0NALSIR 16,245 15,IL5 1S,000
<br /> 0111 6322 POSTAGE - - - -
<br /> t}111 6331 TRAVEL&LOOGING 5,067 1,188 7,S00 6,000
<br /> (1111 6335 THAININ43 1,332 1,114 2,500 2,000
<br /> 0111 261 GENERAL LIABILITY/PROPERTY INS 1,448 1,191 1,500 1,50D
<br /> 0111 IC451 IMEMBERSHIP DUES 39,468 34,069 36,300 44,926
<br /> Total Expenditure 1 131,548 217,554 117,792 142,184
<br /> PERSONNEL COMPLEMENT
<br /> mayor 1.(l0 1,01) 1.00 1.00
<br /> Council GA 6.00 6.00_ 6-00
<br /> Mayor and C©uncil Total 7.00 7100 7.00 -).OD
<br /> 6249 Miscellaneous operating Supplies
<br /> Mayor's Prayer Breakfast 370 380 400 400
<br /> Meals for Council Work smsiuos 3,606 1,352 4,000 4,000
<br /> Anoka Area[hamper of Commerce 600 800 600 600
<br /> Heilday Part} 1,6&4 3,091 3,200 3,200
<br /> Galafp.undralsingEvents 500 335 300 30(}
<br /> Miscellaneous 1,012 - ?1000 3.slod_
<br /> 3,772 6,759 10,500 11,500
<br /> 64SI Dues
<br /> Anoka ELounty mediation SeMcm 2,GC4 2,604 2,G50 2,650
<br /> MLssisslppi Ri•aEr Cities&Towns Initiatives(MRCTii - - - 3,000
<br /> North Metro mayors,Sscclatien 10r576 11,396 11,010 12,400
<br /> North Metro Chamber 368 450 450 43%O
<br /> North Metre Hwy 10 C6rridor - - -
<br /> Anoka Area Clamber of Commerce 41.0 410 450 450
<br /> Yuuth First(LaWrul Garnbling FUntledi 7;00a - - -
<br /> League of Minnesota Cities 18,48A 19,279 19,98s 19,985
<br /> MN Mayors Assoc 30 30 30 30
<br /> Metro Cites - 4,100
<br /> Nat!on@ I League of Citles - - 1,RA1
<br /> ---33,466 i 34,069 _-- 35,375 4.1,92E_
<br /> DESCRIPTION OF SERVICES; -
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