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FUND GENERAL
<br />BUDGET SUMMARY:
<br />MAYOR AND COUNCIL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted
<br />Budget
<br />2027
<br />Requested
<br />Budget
<br />0111
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />38,000
<br />46,050
<br />44,000
<br />46,290
<br />44,000
<br />74,400
<br />0111
<br />6121
<br />PERA CONTRIBUTIONS
<br />1,300
<br />1,600
<br />1,600
<br />900
<br />1,600
<br />900
<br />0111
<br />16122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />2,907
<br />3,523
<br />3,366
<br />3,541
<br />3,366
<br />5,692
<br />0111
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />116
<br />144
<br />137
<br />91
<br />189
<br />230
<br />0111
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />294
<br />0111
<br />6247
<br />HAPPY DAYS
<br />7,000
<br />12,000
<br />12,000
<br />7,000
<br />7,000
<br />7,000
<br />0111
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />21,308
<br />6,736
<br />7,041
<br />1,244
<br />1,000
<br />1,000
<br />0111
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />-
<br />-
<br />16,840
<br />-
<br />0111
<br />16331
<br />ITRAVEL&LODGING
<br />166
<br />-
<br />-
<br />1,000
<br />1,000
<br />0111
<br />6335
<br />TRAINING
<br />-
<br />1,135
<br />773
<br />839
<br />1,400
<br />1,400
<br />0111
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />823
<br />875
<br />746
<br />526
<br />787
<br />504
<br />0111
<br />6451
<br />MEMBERSHIP DUES
<br />34,661
<br />35,491
<br />20,328
<br />37,085
<br />38,657
<br />39,933
<br />Total Expenditure
<br />106,114
<br />107,719
<br />106,831
<br />97,516
<br />98,999
<br />132,353
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />PERSONNEL COMPLEMENT
<br />106,114 107,719 106,831 97,516 98,999 132,353
<br />$ 106,114 $ 107,719 $ 106,831 $ 97,516 $ 98,999 $ 132,353
<br />Mayor
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Council
<br />6.00
<br />6.00
<br />6.00
<br />6.00
<br />&00
<br />6.00
<br />Mayor and Council Total
<br />7.00
<br />7.00
<br />7.00
<br />7.00
<br />7.00
<br />7.00
<br />6249 Miscellaneous Operating Supplies
<br />Mayor's Prayer Breakfast
<br />340
<br />78
<br />648
<br />-
<br />Meals for Council Work sessions
<br />2,353
<br />3,586
<br />3,208
<br />223
<br />-
<br />-
<br />Employee Recognition Event (January Event)
<br />4,047
<br />3,010
<br />3,114
<br />-
<br />Tree Lighting/Outside Lights & Light Contest
<br />10,438
<br />-
<br />-
<br />-
<br />-
<br />Gala/Fundraising Events
<br />805
<br />-
<br />Miscellaneous
<br />3,325
<br />62
<br />70
<br />1,021
<br />1,000
<br />1,000
<br />21,308
<br />6,736
<br />7,041
<br />1,244
<br />1,000
<br />1,000
<br />6315 Miscellaneous Professional Services
<br />Candidate Forum Recording 200
<br />Citizen Survey 16,640
<br />16,840
<br />6451 Dues
<br />North Metro Mayors Association
<br />11,417
<br />11,303
<br />11,303
<br />11,303
<br />11,575
<br />11,303
<br />North Metro Chamber (EDA)
<br />-
<br />-
<br />-
<br />Missippi/Champlin Streamgage Agreement
<br />620
<br />620
<br />675
<br />702
<br />750
<br />800
<br />Anoka Area Chamber of Commerce (EDA)
<br />-
<br />-
<br />-
<br />League of Minnesota Cities
<br />22,594
<br />23,538
<br />8,350
<br />25,050
<br />26,302
<br />27,800
<br />MN Mayors Assoc
<br />30
<br />30
<br />30
<br />30
<br />30
<br />National League of Cities
<br />-
<br />-
<br />-
<br />34,661
<br />35,491
<br />20,328
<br />37,085
<br />38,657
<br />39,933
<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.
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