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Food: 10 <br />De artmenC 4130 <br />Descri tion <br />Sppliea,equiimeat<$5000 <br />2011 <br />450 <br />20]2 2013 2014 <br />450 450 725 <br />.......... ...._.. .__._.—____. <br />Deser On. <br />Furniture or equipment under the$ 1,000 capindition threshold <br />P:Supplies, <br />operating <br />450 <br />450 450 725Supplies, <br />rAec.t <br />Operating <br />90 <br />100 100 75 <br />Miscellaneous supplies <br />90 <br />100 100 75 <br />Legal notices <br />Books& Periodicals <br />45 <br />35 35 35 <br />Miscellaneous reference books <br />45 <br />35 35 35 <br />Voting equipment <br />Communications <br />680 <br />760 760 760 <br />Sprint/Nextel service <br />680 <br />760 760 7W <br />3610 <br />Memberships <br />50 <br />150 <br />40 <br />50 50 50 <br />150 150 150 <br />40 40 40 <br />MAMA - (Administrator) Metro Area Managers Association <br />Mn City County Managers Association <br />Municipal Clerks & Finance Officers Association <br />240 <br />240 240 240 <br />3630 <br />Training &conferences <br />100 <br />400 <br />50 <br />700 <br />775 <br />750 <br />75 100 100 <br />350 500 500 <br />50 100 100 <br />750 850 850 <br />800 850 850 <br />500 100 100 <br />3,000 <br />MAMA meetings <br />LMC/ miscellaneous training <br />Chamber lunches <br />LMC annual conference <br />Mn City County Managers Assoc seminar <br />Mn Clerks and Finance Officers Association (MCFOA) institute training <br />National ICMA or NLC conference (City Administrator)(every other year) <br />2,775 <br />2,525 2,500 5,500 <br />3800 <br />Mileage <br />- <br />500 <br />400 375 375 <br />Miscellaneous mileage to IAS rate. <br />S00 <br />400 375 375 <br />-34.94% -5.65% -1.11% 72.87% <br />Fund: 100 <br />Department: 4140 <br />Descri tion <br />2011 2012 2013 2014 <br />Descri tion <br />P:Supplies, <br />operating <br />- - - <br />Ipp _ - -Election <br />- <br />Miss supplies- pope, pens, files, and mats for gpn <br />Judge meals (even years and special elections) <br />Paper ballots (even years and special elections) <br />100 <br />Other professional services <br />625 36,500 20,000 20,000 <br />200 - <br />Ramsey County fees (2012 contract to conduct elections) <br />Equip,namt. service costs (voting equip.)(even years and special elections) <br />825 36,500 20,000 20,000 <br />3410 <br />Legal notices <br />100 - - - <br />Primary and general election (even years and special elections) <br />100 <br />7030 <br />Equipment <br />- - 36,000 <br />Voting equipment <br />36,000 <br />-80.48% 3460.98% -45.21% 180.00% <br />II <br />