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FUND GENERAL DEPARTMENT: MAYOR AND COUNCIL
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> BUDGETSUMMARY:
<br /> 2019
<br /> Business Object 2016
<br /> Unit Account Description Actual 2017 2018 Proposed
<br /> Actual Adopted Budget Budget
<br /> 0111 6104 PART TIME-WAGES&SALARIES 44,000 44,958 44,000 44,000
<br /> 0111 6121 PERA CONTRIBUTIONS 600 600 900 900
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 3,366 3,452 3,366 3,366
<br /> 0130 6131 GROUP INSURANCE - 486 -
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 103 137 242 242
<br /> 0111 6247 HAPPY DAYS SUPPLIES 10,000 11,250 11,750 12,000
<br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 6,758 9,061 11,500 11,000
<br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER 15,105 - 16,000 -
<br /> 0111 6322 POSTAGE - - -
<br /> 0111 6331 TRAVEL&LODGING 1,188 1,570 6,000 3,000
<br /> 0111 6335 TRAINING 1,174 1,646 2,000 2,000
<br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 1,191 1,103 1,500 1,300
<br /> 0111 6451 MEMBERSHIP DUES 34,069 38,219 441926 46,000 j
<br /> Total Expenditure 117,554 112,481 142,184 123,808
<br /> i
<br /> PERSONNEL COMPLEMENT
<br /> Mayor 1.00 1.00 1.00
<br /> Council 6.00 6.00 6.00 6.00
<br /> Mayor and Council Total 7 7.00 7.00 6.00 7.00
<br /> 6249 Miscellaneous Operating Supplies
<br /> Mayor's Prayer Breakfast 380 420 400 400
<br /> Meals for Council Work sessions 2,352 2,112 4,000 4,000
<br /> Anoka Area Chamber of Commerce 600 1,000 600 600
<br /> Holiday Party 3,091 1,818 3,200 3,200
<br /> Tree Lighting - 1,121 - -
<br /> Gala/Fundraising Events 335 970 300 300
<br /> Miscellaneous - 1,620 3,000 2,500
<br /> 6,758 9,061 11,500 11,000
<br /> 6315 Miscellaneous Professional Services
<br /> Citizen Survey 15,105 - 16,000
<br /> 15,105 - 16,000 -
<br /> 6451 Dues
<br /> Anoka County Mediation Services 2,604 2,604 2,650 2,900
<br /> Mississippi River Cities&Towns Initiatives(MRCTI) - 3,000 %000 3,000
<br /> North Metro Mayors Association 11,396 11,810 12,400 12,200
<br /> North Metro Chamber 350 359 450 .450
<br /> Missippi/Champlin Streamgage Agreement - 334 - 334
<br /> Anoka Area Chamber of Commerce 410 410 450 450
<br /> Youth First(Lawful Gambling Funded) - - - -
<br /> League of Minnesota Cities 19,279 19,672 19,985 20,575
<br /> MN Mayors Assoc 30 30 30 30
<br /> Metro Cities - - 4,100 4,200
<br /> National League of Cities - 1,861 1,861
<br /> 34,069 38,219 44,926 46,000
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<br /> -15-
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