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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
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0111 6104 PART TI M E-WAGES&SALARI ES 331605 40,350 38,000 46,050 44,000 441000
<br /> 0111 +6121 PERA CONTRIBUTIONS 11002 1,300 1,300 1,600 1,300 11600
<br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 21571 3,093 2,907 3,523 31366 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 - 71000 71000 121000 12,000 12,000
<br /> 01.11 6249 MISCELLANEOUS OPERATING SUPPLY 61530 13,684 21,308 61736 17,200 21150
<br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER 15,170 - - 7,000
<br /> 0111 6331 TRAVEL&LODGING 136 - -- 166 21000 11000
<br /> 0111 6335 TRAINING 903 175 - 11135 2,500 11400
<br /> 0111 6361 GENERAL LIABILITY/PROPERTY INS 11070 1,011 823 875 936 787
<br /> 0111 6451 MEMBERSHIP DUES 35,504 33,708 34,661 35,491 361780 38,308
<br /> Total Expenditure 104,534 100,563 106,114 107,719 127,315 104,844
<br /> _]
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 104,534 100,563 106,114 107,719 1270315 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 - 2.70 340 78 400 400
<br /> Meals for Council Work sessions 3,435 31364 2,353 30586 4,000 -
<br /> Employee Recognition Event(January Event) 21193 -- 4,047 30010 3,500 -
<br /> Tree Lighting/Outside Lights&Light Contest - 8,932 10,438 - 750 750
<br /> Gala/Fundraising Events 225 805 - 2,000 11000
<br /> Miscellaneous 902 893 3325 62 6,550 -
<br /> 6,530 1.3,684 211308 6,736 17,200 2,150
<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 11,303 11,575 11,575
<br /> North Metro Chamber(EDA) - - -
<br /> Missippi/Champlain 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 351491 36,780 381F308
<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 a roval of expenditures.
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