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FUND GENERAL MAYOR AND COUNCIL
<br /> �BUDGET SUMMARY:
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0111 6104 PART TIM E-WAGES&SALAR I ES 331605 40)350 38,000 46,050 441000 44,000
<br /> 0111 6121 PERA CONTRI-BUTIONS 11002 11300 1300 11600 11300 1,600
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 2,571 3)093 21907 31523 3)366 .31366
<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 121000 121000 12)000
<br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 6,530 13)684 211308 61736 17,200 2)150
<br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER 151170 - - 71000
<br /> 0111 6331 TRAVEL&LODGING 136 - 166 2,000 1)000
<br /> 0111 6335 TRAINING 903 175 - 11135 21500 1,400
<br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 1)070 1.1011 823 875 936 787
<br /> 0111 6451 MEMBERSHIP DUES 351504 33)708 341661 35,491 361780 38)308
<br /> Total Expenditure 104,534 1001563 106,114 107,719 127,315 104)844
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 104,,534 100Y563 106,114 107,719 127)315 104,844
<br /> CAPITAL OUTLAY: - - - -
<br /> TOTAL EXPENDITURES $ 104,534 $ 100,563 106,114 $ 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 2)353 3,586 4)000 -
<br /> Employee Recognition Event(January Event) 27193 - 41047, 31010 3500 -
<br /> Tree Lighting/outside Lights&Light Contest - 80932 101438 - 750 750
<br /> Gala/Fundraising Events - 225 805 - 2,000 11000
<br /> Miscellaneous 902 893 31325 62 6,550 -
<br /> 61530. 13,04 211308 61736 17)200 20150
<br /> 6315 Miscellaneous Professional Services
<br /> Citizen Survey 151170 71000
<br /> 151170 7,000
<br /> 6451 Dues
<br /> North Metro Mayors Association 11,768 111533 11,417 11,303 11,575 11,575
<br /> North Metro Chamber(EDA) - - -
<br /> Missippi/Charnplin Strearngage 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,S55 26,028
<br /> M N Mayors Assoc 30 30 30 30 30 30
<br /> National League of Cities 111953 - -
<br /> 350504 331708 34)661 35,491 36,780 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 apUroval of expenditures.
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