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FUND GENERAL MAYOR AND COUNCIL
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />0111 6104 PART TIME -WAGES & SALARIES
<br />0111 6121 PERA CONTRIBUTIONS
<br />0111 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0111 6131 GROUP INSURANCE
<br />0111 6133 WORKERS COMP INSURANCE PREMIUM
<br />0111 6247 IHAPPY 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 />40,350 38,000 46,050
<br />1,300 1,300 1,600
<br />3,093 2,907 3,523
<br />242
<br />7,000
<br />13,684
<br />175
<br />1,011
<br />33,708
<br />100,563
<br />116
<br />7,000
<br />21,308
<br />823
<br />34,661
<br />106,114
<br />144
<br />12,000
<br />6,736
<br />166
<br />1,135
<br />875
<br />35,491
<br />107,719
<br />44,000 44,000 44,000
<br />1,600 1,600 1,600
<br />3,366 3,366 3,366
<br />137
<br />12,000
<br />7,041
<br />16,840
<br />773
<br />746
<br />20,328
<br />106,831
<br />233
<br />12,000
<br />2,150
<br />1,000
<br />1,400
<br />787
<br />38,308
<br />104,844
<br />189
<br />7,000
<br />1,000
<br />1,000
<br />1,400
<br />787
<br />38,657
<br />98,999
<br />SUMMARY:
<br />OPERATING EXPENSE: 100,563 106,114 107,719 106,831 104,844 98,999
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES $ 100,563 $ 106,114 $ 107,719 $ 106,831 $ 104,844 $ 98,999
<br />PERSONNEL COMPLEMENT
<br />Mayor 1.00 1.00 1.00 1.00 1.00
<br />Council 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
<br />6249 Miscellaneous Operating Supplies
<br />Mayor's Prayer Breakfast 270 340 78 648 648
<br />Meals for Council Work sessions 3,364 2,353 3,586 3,208
<br />Employee Recognition Event (January Event) - 4,047 3,010 3,114
<br />Tree Lighting/Outside Lights & Light Contest 8,932 10,438 -
<br />Gala/Fundraising Events 225 805 - 1,000
<br />Miscellaneous 893 3,325 62 70 -
<br />13,684 21,308 6,736 7,041 1,648
<br />6315 Miscellaneous Professional Services
<br />Candidate Forum Recording 200
<br />Citizen Survey 16,640
<br />16,840
<br />1.00
<br />6.00
<br />7.00
<br />1,000
<br />1,000
<br />6451 Dues
<br />North Metro Mayors Association 11,533 11,417 11,303 11,303 11,575 11,575
<br />North Metro Chamber (EDA) - -
<br />Missippi/Champlin Streamgage Agreement 620 620 620 675 675 750
<br />Anoka Area Chamber of Commerce (EDA) - -
<br />League of Minnesota Cities 21,525 22,594 23,538 8,350 26,028 26,302
<br />MN Mayors Assoc 30 30 30 30 30
<br />National League of Cities - -
<br />33,708 34,661 35,491 20,328 38,308 38,657
<br />DESCRIPTION OF SERVICES:
<br />The Mayor and Council budget provides for legislative and policy making activities of the city
<br />on behalf of the citizens of Ramsey. They provide for the planning and control of all financial
<br />activities including approving the tax levy, rates and charges, and approval of expenditures.
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