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Fund: 100 Department: 4100 City Council
<br />Account Description 2015 2016 2017 2018 Description
<br />1600 Supplies, operating 900 1,000 1,000 1,000 Employee appreciation dinner
<br />500 600 600 600 Strategic planning session supplies
<br />900 1,000 1,000 1,000 Plaques and gift certificates for employee appreciation
<br />2,300 2,600 2,600 2,600
<br />3030 Other professional services 3,000 - - - Strategic planning session(s) facilitator
<br />6,075 6,200 6,200 6,200 Contractual minutes for Council mtgs ( $225 x 24 reg, + 3 special)
<br />9,075 6,200 6,200 6,200
<br />3610 Memberships 30 30 30 30 Mn Mayor's Association
<br />5,770 5,570 5,651 5,651 North Metro Mayors (Evaluate for value and effectiveness)
<br />5,800 5,600 5,681 5,681
<br />3630 Conferences 2,000 3,200 3,200 3,000 Council training, LMC conference, RCCLG dinners & NLC conference
<br />2,000 3,200 3,200 3,000
<br />4800 Bonds & insurance 750 700 700 650 General property & liability
<br />750 700 700 650
<br />19,925 18,300 18,381 18,131
<br />7.99%-8.16%0.44%-1.36%
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />Account Description 2015 2016 2017 2018 Description
<br />1600 Supplies, operating 60 60 60 60 Misc supplies for various commissions.
<br />140 140 140 140 Copies for Charter Commission
<br />200 200 200 200
<br />2100 Books & periodicals 100 100 100 100 Misc periodicals - Comp plan review, Ordinance revisions.
<br />100 100 100 100
<br />3030 Other professional services 500 500 500 500 Misc. consultant services.
<br />2,000 2,000 1,750 1,750 Charter commission legal fees
<br />2,500 2,500 2,250 2,250 Planning Commission meeting minutes
<br />5,000 5,000 4,500 4,500
<br />3630 Training 150 150 75 75 Misc training & conferences.
<br />150 150 125 125 Planning Commissioner training & conferences
<br />300 300 200 200
<br />3900 Festival in the Park 9,500 4,500 5,500 7,000 City Festival in the Park (personnel, supplies)(60th Anniversery)
<br />- 5,000 5,000 5,000 Fireworks
<br />9,500 9,500 10,500 12,000
<br />15,100 15,100 15,500 17,000
<br />48.77%48.77%2.65%12.58%
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