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Fund: 100
<br />Department: 4100
<br />Account
<br />Description
<br />2015
<br />2016
<br />City Council
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />1600
<br />Supplies, operating
<br />900
<br />500
<br />900
<br />1,000
<br />600
<br />1,000
<br />1,000
<br />600
<br />1,000
<br />1,000
<br />600
<br />1,000
<br />Employee appreciation dinner
<br />Strategic planning session supplies
<br />Plaques and gift certificates for employee appreciation
<br />2,300 2,600 2,600
<br />2,600
<br />3030
<br />Other professional services
<br />3,000
<br />6,075
<br />-
<br />6,200
<br />-
<br />6,200
<br />3,000
<br />6,200
<br />Strategic planning session(s) facilitator
<br />Contractual minutes for Council mtgs ( $225 x 24 reg, + 3 special)
<br />9,075 6,200 6,200
<br />9,200
<br />3610
<br />Memberships
<br />30
<br />5,770
<br />30
<br />5,570
<br />30
<br />5,651
<br />30
<br />5,686
<br />Mn Mayor's Association
<br />North Metro Mayors (Evaluate for value and effectiveness)
<br />5,800 5,600 5,681
<br />5,716
<br />3630
<br />Conferences
<br />2,000
<br />3,200
<br />3,200
<br />3,600
<br />Council training, LMC conference, RCCLG dinners & NLC conference
<br />2,000 3,200 3,200
<br />3,600
<br />4800
<br />Bonds & insurance
<br />750
<br />700
<br />700
<br />650
<br />General property & liability
<br />750 700 700
<br />650
<br />19,925 18,300 18,381 21'/00
<br />7.99% -8.16% 0.44% 18.42%
<br />Fund: 100 ,Department: 4110 1
<br />Advisory Commissions
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />1600
<br />Supplies, operating
<br />60
<br />140
<br />60
<br />140
<br />60
<br />140
<br />60
<br />140
<br />Misc supplies for various commissions.
<br />Copies for Charter Commission
<br />200
<br />200
<br />200
<br />200
<br />2100
<br />Books & periodicals
<br />100
<br />100
<br />100
<br />100
<br />Misc periodicals - Comp plan review, Ordinance revisions.
<br />100
<br />100
<br />100
<br />100
<br />3030
<br />Other professional services
<br />500
<br />2,000
<br />2,500
<br />500
<br />2,000
<br />2,500
<br />500
<br />1,750
<br />2,250
<br />500
<br />1,750
<br />2,250
<br />Misc. consultant services.
<br />Charter commission legal fees
<br />Planning Commission meeting minutes
<br />5,000
<br />5,000
<br />4,500
<br />4,500
<br />3630
<br />Training
<br />150
<br />150
<br />150
<br />150
<br />75
<br />125
<br />75
<br />125
<br />Misc training & conferences.
<br />Planning Commissioner training & conferences
<br />300
<br />300
<br />200
<br />200
<br />3900
<br />Festival in the Park
<br />9,500
<br />-
<br />-
<br />4,500
<br />-
<br />5,000
<br />5,500
<br />-
<br />5,000
<br />5,500
<br />1,500
<br />5,000
<br />City Festival in the Park (personnel, supplies)
<br />60th Anniversery
<br />Fireworks
<br />9,500
<br />9,500
<br />10,500
<br />12,000
<br />ll,Iuu 1J, 1 u 17,:)uv 1/,VVV
<br />48.77% 48.77% 2.65% 12.58%
<br />10
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