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10 MAYOR & COUNCIL
<br />Pao -time Reg - Mayor (I)
<br />Part -tune Reg - Council (1)
<br />Recording Secretary (2)
<br />PERA (3)
<br />FICA/Medicare
<br />Health Insurance
<br />Life Insurance
<br />Travel, Conf. & Schools
<br />Notices & Publications
<br />Memberships, Dues & Subs (9)
<br />Miscellaneous
<br />CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />2012
<br />Actual
<br />$ 6,018
<br />18,520
<br />20,454
<br />2,569
<br />2,040
<br />34
<br />4,454
<br />6,300
<br />9,405
<br />TOTAL MAYOR & COUNCIL $ 69,794
<br />(I) Salary increase for the Mayor and City Council
<br />(2) The 2015 wages are budgeted at a 2% scale increase for department heads and 2.5% for hourly employees, along with appropriate step
<br />increases.
<br />(3) PERA contribution rate in 2015 increases from 7.25% to 7.50% on January 1st.
<br />(4) The cost of the Ramsey County Tobacco Compliance project has been added since 2012.
<br />2013 2014 2014 2015
<br />Actual Budget Estimated Budget Change
<br />$ 5,382 $ 5,700 $ 5,700 $ 6,500
<br />18,520 18,520 18,520 22,800
<br />22,026 22,295 22,050 22,850
<br />2,643 2,600 2,650 2,700
<br />2,139 2,155 2,180 2,225
<br />555 610
<br />32 35 35 35
<br />3,260 4,500 2,800 3,300
<br />4,608 6,300 5,400 6,300
<br />9,669 9,550 9,700 10,000
<br />- 150 - 150
<br />$ 68,279 $ _ 71,805 L=201 $ 77,470 7.89%
<br />2012 2013 2014 2014 2015
<br />11 ELECTIONS Actual Actual Budget Estimated Budget
<br />Election Judge Labor $ 7,327 $ 7,350 $ 7,350
<br />Office Supplies 1,055 1,050 1,050
<br />Postage 1,180 1,500 1,500
<br />Travel, Coni& Schools 126 8 150 150
<br />Notices & Publications 53 100 100
<br />Ramsey County 1,278 1,278 2,085 2,085 1,280
<br />Miscellaneous 182 200 200 200
<br />TOTAL ELECTIONS $ 11,201 $ 1,286 $ 12,435 $ 12,435 $ 1,480 -88.10%
<br />Change
<br />6
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