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Fund: 100 Department: 4130 Office of the City Administrator
<br />Account Description 2015 2016 2017 2018 Description
<br />1230 Supplies, equipment < $5000 725 825 1,200 1,200 Equipment and phones under the $5,000 capitalization threshold
<br />725 825 1,200 1,200
<br />1600 Supplies, Operating 75 75 75 75 Miscellaneous supplies
<br />75 75 75 75
<br />2100 Books & Periodicals 35 35 35 35 Miscellaneous reference books
<br />35 35 35 35
<br />3100 Communications 760 1,300 1,300 1,300 Cell phone service (2) employees
<br />760 1,300 1,300 1,300
<br />3610 Memberships - - 50 50 MAMA - (Administrator) Metro Area Manager's Association
<br />- - 1,100 1,100 ICMA - International City Manager's Association
<br />150 150 150 150 Mn City County Managers Association
<br />40 40 40 40 Municipal Clerks & Finance Officers Association
<br />190 190 1,340 1,340
<br />3630 Training & conferences 100 100 100 100 MAMA meetings
<br />500 500 500 500 LMC / miscellaneous training
<br />100 100 100 100 Chamber lunches
<br />850 1,000 1,000 1,000 LMC annual conference (2 attendees)(Asst. Adm. every other year)
<br />850 850 850 850 Mn City County Managers Assoc conference
<br />100 100 100 100 Mn Clerks and Finance Officers Association (MCFOA) institute training
<br />3,000 - 3,200 - National ICMA or NLC conference (City Administrator)(every other year)
<br />5,500 2,650 5,850 2,650
<br />3800 Mileage 375 375 375 375 Miscellaneous mileage @ IRS rate.
<br />375 375 375 375
<br />7,660 5,450 10,175 6,975
<br />-0.65%-29.31%32.83%27.98%
<br />Fund: 100 Department: 4140 Elections
<br />Account Description 2015 2016 2017 2018 Description
<br />3030 Other professional services 23,200 23,200 22,000 22,000 Ramsey County elections contract
<br />- - 10,500 - Special election
<br />- 2,500 2,500 2,500 Equip. maint. service costs (voting equip.)
<br />23,200 25,700 35,000 24,500
<br />7030 Equipment 36,000 29,000 - - Voting equipment
<br />36,000 29,000 - -
<br />59,200 54,700 35,000 24,500
<br />5.71%-7.60%-36.01%-30.00%
<br />10
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