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FUND GENERAL MAYOR AND COUNCIL
<br /> BUDGET SUMMARY:
<br /> Business Object 2024 202S
<br /> Description 2020 2021 707-2 2023 Adopted Requested
<br /> Unit Acco u n t Actual Actual Actual Actual Budget Budget
<br /> it 6104 PART TIME-WAGES&SALARIES 33tG95 4Oj35O 38,000 46t050 44j000 44jOOO
<br /> 111 5121 PERA CONTRIBUTIONS 11002 1,300 1,300 1jGG0 IP300 1)600
<br /> 0111 6122 FICA/MEDICARE CON1111BUTIONS 2j5-11 3jO93 2,907 3j523 31366 3,356
<br /> 0111 6131 GROUP INSURANCE 71895
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 148 242 116 144 233 233
<br /> Gill 6247 HAPPY DAYS 7j000 74000 12j000 12,F000 12j(100
<br /> (3111 6249 M ISCE LLA N EO US 0 PER ATI N G SLI PPLY 6j5_30 13,684 21.p3O8 61736.---- 17,200 16,f200
<br /> (1111 6315 MISCELLANEOUS PROFESSIONAL5ER 15j 170 - 7,000
<br /> 0111 6331 T'RZEI&LODGING_ 136 - 166 2.FOOO IP000
<br /> 0111 6335 TRAINING 903 175 1J35 2r500 1F400
<br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 1,070 1.roil 823 875 9 3 6, 787
<br /> 0111 16451 IICI EMBERSHIP DOES 35j '14 33,708 34,651 35j,491 36,780 38j 308
<br /> Total Expcnditure 104p534± 100,563 106J14 207,719T 227,315 118,894
<br /> PERSONNEL COMPLEM ENT
<br /> Mayor 1100 1100 1.00 1.00 1�00 1.00
<br /> Council 6.00 6-00 6.00 6.00 (3,00 6.00
<br /> Mayor and Council Total 7.00 7.00 7.00 7,00 7.00 7.00
<br /> 6249 Miscellaneous operati2A5ueplles
<br /> Mayor's Prayer Breakfast - 270 340 78 400 40D
<br /> Meals f*r Councii Work sessions 11435 3,364 2f353 3t586 4,000 41000
<br /> Employee Recognition Event(January Event) 2J93 - 4,047 Btolo 3tSDO 3500
<br /> Tree Lighting/Outside Lights&Light Contest 8,932 10,438 750 750
<br /> Ga.la/Futidiralsing Events - 225 805 - 21,000 1,000
<br /> MIscellanews 902 893 3;32,8, 62 6,550 6,556
<br /> 6,530 130684 21,308 6,736 170200 16)200
<br /> 6315 Miscellaneous Profes5llonal Services
<br /> OtIven Survey 15,170
<br /> I5J70 7,000
<br /> 6451 Dues
<br /> North metro Mayors Association 11,762 111533 11,417 11,303 I1J575 LIJ575
<br /> North Metro chamber(WA) -
<br /> Missippi/Champlin Strpamgage Agreement 620 620 62.0 6210 620 675
<br /> Anoka Area Chamber of Commerce(EDA) 410 - -
<br /> Loague of Minnesota Cities 20,723 21.t525 21,594 7-sis3a 24OSSS 260028
<br /> MN Mayors Assoc 30 30 39 30 30 30
<br /> National Le�rtje of Cities 1,953
<br /> 35,504 33;708 34,661 .1 4 cl 1 .18,780 38,308
<br /> DESCRIPTION OF SERVICES:
<br /> The Mayor and Couricill budget provides for legIsla-Live and policy making
<br /> activities of the city on behalf of the citi2ens of Ramsey.They provide for the
<br /> planning and control of-all financial activities Including approving thQ tax levy.
<br /> Fates;and charges,and approval of expenditures.
<br /> OUDG NJOHLIGHTS
<br /> No Annual Survey budgeted
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