|
FUND GENERAL MAYOR AND COUNCIL
<br />BUDGET SUMMARY:
<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 6104 PART TIME -WAGES & SALARIES 38,000 46,050 44,000 46,290 44,000 74,400
<br />0111 6121 PERACONTRIBUTIONS 1,300 1,600 1,600 900 1,600 900
<br />0111 6122 FICA/MEDICARE CONTRIBUTIONS 2,907 3,523 3,366 3,541 3,366 5,692
<br />0111 6133 WORKERS COMP INSURANCE PREMIUM 116 144 137 91 189 230
<br />0111 6135 PAID FAMILY MEDICAL LEAVE 294
<br />0111 6247 HAPPY DAYS 7,000 12,000 12,000 7,000 7,000 7,000
<br />0111 6249 MISCELLANEOUS OPERATING SUPPLY 21,308 6,736 7,041 1,244 1,000 1,000
<br />0111 6315 MISCELLANEOUS PROFESSIONALSER - 16,840 - -
<br />0111 6331 TRAVEL & LODGING - 166 - - 1,000 1,000
<br />0111 6335 TRAINING 1,135 773 839 1,400 1,400
<br />0111 6361 GENERAL LIABILITY/PROPERTY INS 823 875 746 526 787 504
<br />0111 6451 MEMBERSHIP DUES 34,661 35,491 20,328 37,085 38,657 39,933
<br />Total Expenditure 106,114 107,719 106,831 97,516 98,999 132,353
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />106,114 107,719
<br />106,831 97,516
<br />98,999 132,353
<br />$ 106,114 $ 107,719 $ 106,831 $ 97,516 $ 98,999 $ 132,353
<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 340 78 648 -
<br />Meals for Council Work sessions 2,353 3,586 3,208 223 - -
<br />Employee Recognition Event (January Event) 4,047 3,010 3,114 -
<br />Tree Lighting/Outside Lights & Light Contest 10,438 - -
<br />Gala/Fundraising Events 805
<br />Miscellaneous 3,325 62 70 1,021 1,000 1,000
<br />21,308 6,736 7,041 1,244 1,000 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 11,417 11,303 11,303 11,303 11,575 11,303
<br />North Metro Chamber (EDA) - - -
<br />Missippi/Champlin Streamgage Agreement 620 620 675 702 750 800
<br />Anoka Area Chamber of Commerce (EDA) -
<br />League of Minnesota Cities 22,594 23,538 8,350 25,050 26,302 27,800
<br />MN Mayors Assoc 30 30 30 30 30
<br />National League of Cities - -
<br />34,661 35,491 20,328 37,085
<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 />38,657 39,933
<br />
|