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Fund: 100
<br />Department: 4130 ' Office of the City Administrator
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />1230
<br />Supplies, equipment < $5000
<br />725
<br />825
<br />1,200
<br />1,200
<br />Equipment and phones under the $5,000 capitalization threshold
<br />725
<br />825
<br />1,200
<br />1,200
<br />1600
<br />Supplies, Operating
<br />75
<br />75
<br />75
<br />75
<br />Miscellaneous supplies
<br />75
<br />75
<br />75
<br />75
<br />2100
<br />Books & Periodicals
<br />35
<br />35
<br />35
<br />35
<br />Miscellaneous reference books
<br />35
<br />35
<br />35
<br />35
<br />3100
<br />Communications
<br />760
<br />1,300
<br />1,300
<br />1,300
<br />Cell phone service (2) employees
<br />760
<br />1,300
<br />1,300
<br />1,300
<br />3610
<br />Memberships
<br />-
<br />-
<br />150
<br />40
<br />-
<br />-
<br />150
<br />40
<br />50
<br />1,100
<br />150
<br />40
<br />50
<br />1,100
<br />150
<br />40
<br />MAMA - (Administrator) Metro Area Managers Association
<br />ICMA- InternationalCityManagersAssociation
<br />Mn City County Managers Association
<br />Municipal Clerks & Finance Officers Association
<br />190
<br />190
<br />1,340
<br />1,340
<br />3630
<br />Training & conferences
<br />100
<br />500
<br />100
<br />850
<br />850
<br />100
<br />3,000
<br />100
<br />500
<br />100
<br />1,000
<br />850
<br />100
<br />-
<br />100
<br />500
<br />100
<br />1,000
<br />850
<br />100
<br />3,200
<br />100
<br />500
<br />100
<br />1,000
<br />850
<br />100
<br />-
<br />MAMA meetings
<br />LMC / miscellaneous training
<br />Chamber lunches
<br />LMC annual conference (2 attendees)(Asst. Adm. every other year)
<br />Mn City County Managers Assoc conference
<br />Mn Clerks and Finance Officers Association (MCFOA) institute training
<br />National ICMA or NLC conference (City Administrator)(every other year)
<br />5,500
<br />1 2,650
<br />5,850
<br />2,650
<br />3800
<br />Mileage
<br />375
<br />375
<br />375
<br />375
<br />Miscellaneous mileage @ IRS rate.
<br />375
<br />375
<br />375
<br />375
<br />/,nbU 5,45U tU,l/D 0"j /D
<br />-0.65% -29.31% 32.83% 27.98%
<br />Fund; 100
<br />Department: 4140 Elections'
<br />Account
<br />Description
<br />2015 2016 2017 2018
<br />Description
<br />3030
<br />Other professional services
<br />23,200 23,200 22,000 22,000
<br />- - 10,500 -
<br />2,500 2,500 2,500
<br />Ramsey County elections contract
<br />Special election
<br />Equip. maint. service costs (voting equip.)
<br />23,200 25,700 35,000 24,500
<br />7030
<br />Equipment
<br />36,000 29,000
<br />Voting equipment
<br />36,000 29,000
<br />59,2UU S4;/UU 35,VUU 24,SUU
<br />5.71% -7.60% -36.01% -30.00%
<br />12
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