|
FUND GENERAL DEPARTMENT: MAYOR AND COUNCIL
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> BUDGET SUMMARY:
<br /> Business Object 2018 2019
<br /> Unit Account Description Actual Actual 2020 2021
<br /> Adopted Budget Adopted Budget
<br /> 0111 6104 PART TIME-WAGES&SALARIES 31,412 36,932 44,000 44,000
<br /> 0111 6121 PERA CONTRIBUTIONS 600 775 900 900
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 2,403 2,838 3,366 3,366
<br /> 0111 6131 GROUP INSURANCE 3,171 3,648
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 98 130 242 242
<br /> 0111 6247 HAPPY DAYS 11,750 12,000 12,000 7,000
<br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 12,698 11,485 13,000 13,000
<br /> 0111 631S MISCELLANEOUS PROFESSIONAL SER 16,740 - 17,000
<br /> 0111 6322 POSTAGE - - -
<br /> 0111 6331 TRAVEL&LODGING 1,331 2,268 3,000 3,000
<br /> 0111 6335 TRAINING 56 753 1,500 2,500
<br /> 0111 16361 IGENERAL LIABILITY/PROPERTY INS 1,148 1,177 1,300 1,300
<br /> 0111 16451 IMEMBERSHIP DUES 44,482 46,963 35,539 33,564
<br /> Total Expenditure 125,890 118,969 131,847 108,872
<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 400 400 400 400
<br /> Meals for Council Work sessions 3,491 2,861 4,000 4,000
<br /> Anoka Area Chamber of Commerce 600 - 600 600
<br /> Holiday Party 2,439 3,153 2,750 2,750
<br /> Tree Lighting 750 1,400 750 750
<br /> Gala/Fundraising Events 2,000 1,340 2,000 2,000
<br /> Miscellaneous 3,018 2,331 2,500 2,500
<br /> 12,698 11,485 13,000 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 2,883 2,882 -
<br /> Mississippi River Cities&Towns Initiatives(MRCTI) 3,000 - - -
<br /> North Metro Mayors Association 12,008 12,008 12,200 12,200
<br /> North Metro Chamber(EDA) 370 660 - -
<br /> Missippi/Champlin Streamgage Agreement 334 334
<br /> Anoka Area Chamber of Commerce(EDA) 410 410 - -
<br /> Association of Metro Municipalities 4,155 8,429 - -
<br /> League of Minnesota Cities 19,765 20,627 21,000 21,000
<br /> MN Mayors Assoc 30 30 30 30
<br /> Metro Cities - -
<br /> National League of Cities 1,861 1,917 1,975 -
<br /> 44,482 46,963 35,539 33,564
<br /> -� 7-
<br />
|