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FUND GENERAL MAYOR AND COUNCIL
<br />'BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Adopted
<br />Budget
<br />2025
<br />Requested
<br />Budget
<br />0111 6104 PART TIME -WAGES & SALARIES
<br />10111 6121 PERA CONTRIBUTIONS
<br />0111 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0111 6131 GROUP INSURANCE
<br />0111 6133 EWORKERS COMP INSURANCE PREMIUM
<br />0111 6247 _HAPPY DAYS
<br />0111 6249 ;MISCELLANEOUS OPERATING SUPPLY
<br />0111 .6315 .MISCELLANEOUS PROFESSIONAL SER
<br />0111 6331 TRAVEL & LODGING
<br />0111 6335 TRAINING
<br />0111 6361 GENERAL LIABILITY/PROPERTY INS
<br />0111 6451 MEMBERSHIP DUES
<br />Total Expenditure
<br />33,605 40,350 38,000 46,050 44,000 44,000
<br />1,002 1,300 1,300 1,600 1,300 1,600
<br />2,571 3,093 2,907 3,523 3,366 .3,366
<br />7,895
<br />148 242 1 116 144 233 233
<br />- 7,000 7,000 12,000 12,000 12,000
<br />6,530 . 13,684 21,308 6,736 17,200 2,150
<br />15,170 : 7,000
<br />136 . - - 166 2,000 1,000
<br />903 175 - 1,135 2,500 1,400
<br />1,070 1,011 823 875 936 787
<br />35,504 1 33,708 34,661 35,491 36,780 38,308
<br />104,534 I 100,563 106,114 107,719 127,315 104,844
<br />SUMMARY:
<br />OPERATING EXPENSE: 104,534 100,563 106,114 107,719 127,315 104,844
<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 3,364 2,353 3,586 4,000
<br />Employee Recognition Event (January Event) 2,193 - 4,047 3,010 3,500 -
<br />Tree Lighting/Outside Lights & Light Contest 8,932 10,438 750 750
<br />Galagundraising Events - 225 805 - 2,000 1,000
<br />Miscellaneous 902 893 3,325 62 6,550
<br />6,530. 13,684 21,308 6,736 17,200 2,150
<br />6315 Miscellaneous Professional Services
<br />Citizen Survey
<br />15,170 7,000
<br />15,170 7,000
<br />6451 Dues
<br />North Metro Mayors Association 11,768 11,533 11,417 11,303 11,575 11,575
<br />North Metro Chamber (EDA)
<br />MissippliChamplin 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 33,708 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 charues, and approval of expenditures.
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