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DEPARTMENT ACCT #NAMEDESCRIPTIONAMOUNTMayor and Council4452 Subscriptions & DuesLMC membership dues590$ Mayor and Council4900 City MarketingEmployee recognition and appreciation500$ Administration4340 Printing & PublishingRecruiting and social media advertisements500$ Administration4410 Contracted ServicesReflect true cost of web hosting, NeoGov, doc destruction, and TASC1,261$ Administration4452 Subscriptions & DuesAdmin staff membership dues1,500$ Elections41xx Personal ServicesIncrease in Election Judges for Primary Election16,090$ Elections4200 SuppliesSupplies for elections(600)$ Cable TV4410 Contracted ServicesNMTV services at meetings(2,658)$ Charter Administration 4300 Professional ServicesIncrease in statutory limit on charter directed expenses4,963$ Finance4300 Professional ServicesCredit card processing fees2,000$ Finance4310 Other ConsultantsMetro iNet and Springbrook subscriptions3,901$ Finance4340 Printing & PublishingPublishing financial reports in newspaper100$ Finance4342 Truth in TaxationCounty mailing of TNT notices160$ Finance4410 Contracted ServicesCounty Assessment Contract(16,500)$ Finance4452 Subscriptions & DuesFinance staff membership dues100$ Legal4303 Criminal Attorney2021-2025 legal services contract3,000$ Economic Development 4300 Professional ServicesConsultant assistance and membership contribution to ACRED1,910$ Engineering4410 Contracted ServicesWSB retainer670$ Engineering4410 Contracted ServicesAnoka County aerial photography3,000$ Police4211 Maintenance SuppliesN95 masks, taser supplies1,025$ Police4240 Small ToolsCivil unrest equipment ($16,000), 5 computer replacements ($7,575)23,575$ Police4300 Professional ServicesPOST license renewals, bi-annual video systems audit1,770$ Police4321 TelephoneCell phone and wifi increased cost696$ Police4330 Travel & TuitionTuition reimbursement program2,000$ Police4360 InsuranceLMCIT police liability insurance6,338$ Police4370 UniformsUniform allowance COLA368$ Police4410 Contracted ServicesZoom ($2,400), Alexandra House ($5,000)9,666$ Police4452 Subscriptions & DuesPolice staff membership dues250$ Fire41xx Personal Services0.5 FTE - FL/FI and Duty Crew331,950$ Fire4211 Maintenance SuppliesN95 masks, fire suppress foam, floor dry & blades975$ Fire4321 TelephoneTwo new Verizon air cards for E11 & E12840$ Fire4330 Travel & TuitionAdditional training5,000$ Fire4370 UniformsDuty Crew turnout gear ($48,000), other turn out gear ($700)48,700$ Fire4410 Contracted ServicesA21 5 year detailed inspection1,696$ Fire4452 Subscriptions & DuesFire staff membership dues310$ 2022 BASE BUDGET ADJUSTMENTS12