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FUND GENERAL MAYOR AND COUNCIL <br /> BU DGET SU M MARY: <br /> Business Object 2024 2025 <br /> Unit Account Description 2020 2021 2022 2023 Adopted Requested <br /> Actual Actual Actual Actual Budget Budget <br /> 0111 6104 PART TIME-WAGES&SALARIES 331605 40)350 38)000 461050 441000 44.1000 <br /> 0111 6121 PERA CONTRIBUTIONS 11002 1)300 1)300 1)600 1)300 11600 <br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 21571 3.1093 2)907 31523 3/366 3)366 <br /> 0111 6131 GROUP INSURANCE 7;895 <br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 148 242 116 144 233 233 <br /> 0111 6247 HAPPY DAYS - 7,000 71000 12Y000 121000 12,000 <br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 61530 131684 21)308 61736 171200 2,150 <br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER 15,170 - - 7,000 <br /> 0111 6331 TRAVEL&LODGING 136 - 166 2)000 11000 <br /> 0111 6335 TRAINING 903 175 - 11135 2,500 1;400 <br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 111070 1)011 823 875 936 787 <br /> 0111 6451 MEMBERSHIP DUES 35504 33,708 34,661 35,491 361780 381308 <br /> Total Expenditure 104,534 100,563 106,,114 107,719 127., 104,844 <br /> SUMMARY: <br /> OPERATING EXPENSE: 104,534 1001563 106)114 107,719 127,315 104,844 <br /> CAPITAL OUTL-AY: - - - - - <br /> TOTAL EXPENDITURES $ 104,534 10%563 106)114 107)719 127,315 104,844 <br /> PERSONNEL COMPLEMENT <br /> Mayor 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Council 6.00 6.00 6.00 6.00 6.00 6.00 <br /> Mayor and Council Total 7.00 7.00 7.00 7.00 7.00 7.00 <br /> 6249 Miscellaneous Operating Supplies <br /> Mayor's Prayer Breakfast - 270 340 78 400 400 <br /> Meals for Council Work sessions 3,435 31364 21353 3;586 4)000 - <br /> Employee Recognition Event(January Event) 2)193 - 4)047 31010 3.0500 - <br /> Tree Lighting/Outside Lights&Light Contest - 81932 10,438 - 750 750 <br /> Gala/Fundraising Events - 225 SOS - 21000 11000 <br /> Miscellaneous 902 893 3)325 62 6,550 - <br /> 61530 13,684 211308 6,736 17,200 21150 <br /> 6315 Miscellaneous Professional Services <br /> Citizen Survey 15,170 - 7,000 - <br /> 15)170 - - - 7,000 - <br /> 6451 Dues <br /> North Metro Mayors Association 11,768 11;533 11,417 111303 11,1575 11,575 <br /> North Metro Chamber(EDA) - - - <br /> Missippi/Champlin Streamgage Agreement 620 620 620 620 620 675 <br /> Anoka Area Chamber of Commerce(EDA) 410 - - <br /> League of Minnesota Cities 20;723 21,525 22,594 23)538 24,555 26,028 <br /> MN Mayors Assoc 30 30 30 30 30 30 <br /> National League of Cities 1,953 - - <br /> 35,504 331708 34,661 351491 361780 38,308 <br /> DESCRIPTION OF SERVICES: <br /> The Mayor and Council budget provides for legislative and policy making <br /> activities of the city on behalf of the citizens of Ramsey.They provide for the <br /> planning and control of all financial activities including approving the tax levy, <br /> rates and charges,and approvalof expenditures. <br />