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FUND GENERAL DEPARTMENT: MAYOR AND COUNCIL
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> BUDGET SUMMARY:
<br /> Business Object Description 2017 2018 2019 2020
<br /> Unit Account Actual Actual Adopted Budget Adopted Budget
<br /> 0111 6104 PART TIME-WAGES&SALARIES - 44,958 31,412 44,000 44,000
<br /> 0111 6121 PERA CONTRIBUTIONS 600 600 900 900
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 3,452 2,403 3,366 3,366
<br /> 0111 6131 GROUPINSURANCE 486 3,171 - -
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 137 98 242 242
<br /> 0111 6247 HAPPY DAYS 11,250 11,750 12,000 12,000
<br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 9,061 12,698 11,000 13,000
<br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER - 16,740 - 17,000
<br /> 0111 6322 POSTAGE - -
<br /> 0111 6331 TRAVEL&LODGING 1,570 1,331 3,000 3,000
<br /> 0111 6335 TRAINING 1,646 56 2,000 1,500
<br /> 0111 16361 IGENERAL LIABILITY/PROPERTY INS 1,103 1 1,148,1 1,300 1 1,300
<br /> 0111 16451 IMEMBERSHIP DUES 38,219 44,482 46,000 35,539
<br /> Total Expenditure 112,481 125,889 123,808 131,847
<br /> PERSONNEL COMPLEMENT
<br /> Mayor 1.00 1.00 1.00 1.00
<br /> Council 6.00 6.00 6.00 6.00
<br /> Mayor and Council Total 7.00 7.00 7.00 7.00
<br /> 6249 Miscellaneous Operating Supplies
<br /> Mayor's Prayer Breakfast 420 400 400 400
<br /> Meals for Council Work sessions 2,112 3,491 4,000 4,000
<br /> Anoka Area Chamber of Commerce 1,000 600 600 600
<br /> Holiday Party 1,818 2,439 3,200 2,750
<br /> Tree Lighting 1,121 750 - 750
<br /> Gala/Fundraising Events 970 2,000 300 2,000
<br /> Miscellaneous 1,620 3,018 2,500 2,500
<br /> 9,061 12,698 11,000 13,000
<br /> 6315 Miscellaneous Professional Services
<br /> Citizen Survey - 16,740 - 17,000
<br /> - 16,740 - 17,000
<br /> 6451 Dues
<br /> Anoka County Mediation Services 2,604 2,883 2,900 -
<br /> Mississippi River Cities&Towns Initiatives(MRCTI) 3,000 3,000 3,000 -
<br /> North Metro Mayors Association 11,810 12,008 12,200 12,200
<br /> North Metro Chamber(EDA) 359 370 450 -
<br /> Missippi/Champlin Streamgage Agreement 334 334 334
<br /> Anoka Area Chamber of Commerce(EDA) 410 410 450 -
<br /> Association of Metro Municipalities - 4,155 - -
<br /> League of Minnesota Cities 19,672 19,765 20,575 21,000
<br /> MN Mayors Assoc 30 30 30 30
<br /> Metro Cities - 4,200 -
<br /> National League of Cities 1,861 1,861 1,975
<br /> 38,219 44,482 46,000 35,539
<br /> -� 7-
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