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CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />2013 2014 2015 2015 2016
<br />10 MAYOR & COUNCIL Actual Actual Budget Estimated Budget
<br />Part-time Reg - Mayor $ 5,382 $ 5,700 $ 6,500 $ 6,500 $ 6,500
<br />Part-time Reg - Council 18,520 18,520 22,800 22,800 22,800
<br />Recording Secretary (1) 22,026 22,250 22,850 22,825 22,720
<br />PERA/RHSP (2) 2,643 2,706 2,700 6,425 2,775
<br />FICA/Medicare 2,139 2,127 2,225 2,400 2,450
<br />Health Insurance (3) 568 5,125 5,500 6,050
<br />Life Insurance 32 31 35 35 35
<br />Travel, Conf & Schools 3,260 2,623 3,300 3,300 3,400
<br />Notices & Publications 4,608 5,058 6,300 6,000 6,300
<br />Memberships, Dues & Subs (4) 9,669 10,888 10,000 10,200 10,400
<br />Miscellaneous (5) - 1,438 150 6,850 1,000
<br />TOTAL MAYOR & COUNCIL $ 68,279 $ 71,909 $ 81,985 $ 92,835 $ 84,430
<br />(1) The 2016 wages are budgeted at a 2 1/2% scale increase, along with appropriate step increases.
<br />(2) Includes the RHSP payout for the City Clerk's retirement.
<br />(3) The cost of health insurance allocated for the recording secretary.
<br />(4) The cost of the Ramsey County Tobacco Compliance project is included.
<br />(5) Includes the cost of 2015 Strategic Planning.
<br />%
<br />Change
<br />2.98%
<br />2013 2014 2015 2015 2016 vo
<br />11 ELECTIONS Actual Actual Budget Estimated Budget Change
<br />Election Judge Labor $ 5,527 $ 7,800
<br />Office Supplies 863 1,200
<br />Postage 1,500
<br />Travel, Conf & Schools 8 153 175
<br />Notices & Publications 145 150
<br />Ramsey County 1,278 1,278 1,280 1,280 1,980
<br />Miscellaneous - 70 200 50 200
<br />TOTAL ELECTIONS $ 1,286 $ 8,036 $ 1,480 $ 1,330 $ 13,005 778.72%
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