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2016 2017 2018 2018 2019 %
<br />10 MAYOR & COUNCIL Actual Actual Budget Estimated Budget Change
<br />Part-time Reg - Mayor 6,500$ 6,500$ 6,500$ 6,500$ 6,700$
<br />Part-time Reg - Council 22,800 22,800 22,800 22,800 23,400
<br />Recording Secretary (1)21,118 21,402 22,530 22,530 24,000
<br />PERA/RHSP (2)6,154 2,768 2,850 2,850 2,980
<br />FICA/Medicare 2,539 2,542 2,680 2,680 2,760
<br />Health Insurance (3)3,046 3,123 3,880 3,500 4,570
<br />Life Insurance 60 66 70 70 70
<br />Travel, Conf. & Schools 2,255 2,184 5,000 5,000 5,000
<br />Notices & Publications 3,200 4,469 4,935 3,500 3,700
<br />Memberships, Dues & Subs (4)10,579 10,653 11,440 11,000 11,500
<br />Miscellaneous 602 1,031 1,000 1,000 1,000
<br />TOTAL MAYOR & COUNCIL 78,853$ 77,538$ 83,685$ 81,430$ 85,680$ 2.38%
<br />2016 2017 2018 2018 2019 %
<br />11 ELECTIONS Actual Actual Budget Estimated Budget Change
<br />Election Judge Labor 8,128$ -$ 10,000$ 10,000$
<br />Office Supplies 1,811 - 1,800 1,800
<br />Postage 802 - 1,000 1,000
<br />Travel, Conf & Schools 101 - 150 150
<br />Notices & Publications 1,086 - 1,000 1,000
<br />Ramsey County 2,365 2,739 2,900 3,431 3,600
<br />Miscellaneous 379 - 400 400 400
<br />TOTAL ELECTIONS 14,672$ 2,739$ 17,250$ 17,781$ 4,000$ -76.81%
<br />CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />(4) The cost of the Ramsey County Tobacco Compliance project is included.
<br />(1) The 2019 wages are budgeted at a 3% scale increase, along with appropriate step increases.
<br />(2) 2016 includes the RHSP payout for the City Clerk's retirement.
<br />(3) The cost of health insurance allocated for the recording secretary.
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