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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 TIME-WAGES&SALARIES 3305 40350 38)000 461050 441000 441000 <br /> 0111 6121 PERA CONTRIBUTIONS 11002 1)300 11300 11600 1/300 1,600 <br /> 0111 6122 FICA/MEDICARE CONTRIBUTIONS 2,571 3)093 2)907 3523 3366 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 7,000 121000 121000 121000 <br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 61530 13)684 21308 61736 17)200 2.1150 <br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SE R 151170 - - 71000 <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 1,070 11011 823 875 936 787 <br /> 0111 16451 I MEMBERSHIP DUES 35504 331708 341661 35IP491 361780 381308 <br /> Total Expenditure 104,534 100)563 106)114 107)719 127,315 104,844 <br /> SUMMARY: <br /> OPERATING EXPENSE: 104534 1001563 106,114 107,719 127,315 1040844 <br /> CAPITAL OUTLAY., - - - - - - <br /> TOTAL EXPENDITURES $ 104,534 100,563 106,114 107,719 127.0315 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 30435 31364 21353 3,586 4,000 - <br /> Employee Recognition Event(January Event) 21193 - 4)047 30010 311500 - <br /> Tree Lighting/Outside Lights&Light Contest - 80932 10,438 - 750 750 <br /> Gala/Fundraising Events - 225 805 - 21000 1,000 <br /> Miscellaneous 902 893 3;325 62 6550 - <br /> 6,530 131684 21,308 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 110575 11,575 <br /> North Metro Chamber(EDA) - - - <br /> Missippi/Champlin Strearrigage 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 /> M N Mayors Assoc 30 30 30 30 30 30 <br /> National League of Cities 10953 - - <br /> 351504 33)708 34,661 35I491 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 approval of expenditures. <br /> 10 <br />