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Fund: 100 Department: 4100 City Council
<br />Account Description 2009 2010 2011 2012 Description
<br />1600 Supplies, operating 950 850 800 800 Employee appreciation dinner
<br />950 850 800 800 Plaques and gift certificates for employee appreciation
<br />1,900 1,700 1,600 1,600
<br />3030 Other professional services 3,000 1,000 1,000 500 Strategic planning session
<br />8,490 8,490 8,490 7,425 Contractual minutes for Council mtgs ( $275 x 24 reg, + 3 special)
<br />11,490 9,490 9,490 7,925
<br />3610 Memberships 25 25 25 25 Mn Mayor's Association
<br />3,500 2,801 2,875 2,801 North Metro Mayors (1/2 membership; 1/2 in EDA)
<br />3,525 2,826 2,900 2,826
<br />3630 Conferences 2,000 2,000 1,800 1,800 Council training, LMC conference, RCCLG dinners & NLC conference
<br />2,000 2,000 1,800 1,800
<br />4800 Bonds & insurance 1,129 1,129 1,129 1,129 Open meeting law insurance and general property & liability
<br />1,129 1,129 1,129 1,129
<br />20,044 17,145 16,919 15,280
<br />-0.37%-14.46%-1.32%-9.69%
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />Account Description 2009 2010 2011 2012 Description
<br />1600 Supplies, operating 75 75 60 60 Misc supplies for various commissions.
<br />150 150 140 140 Copies for Charter Commission
<br />225 225 200 200
<br />2100 Books & periodicals 75 75 100 100 Misc periodicals - Comp plan review, Ordinance revisions.
<br />75 75 100 100
<br />3030 Other professional services 1,000 1,000 500 500 Misc. consultant services.
<br />2,000 2,000 2,000 2,000 Charter commission legal fees
<br />3,700 3,700 3,500 3,000 Planning Commission meeting minutes
<br />6,700 6,700 6,000 5,500
<br />3630 Training 200 200 175 175 Misc training & conferences.
<br />200 200 175 175 Planning Commissioner training & conferences
<br />400 400 350 350
<br />3900 Festival in the Park 4,500 4,500 4,500 4,500 City Festival in the Park (overtime for PW and PD and copier costs)
<br />4,500 4,500 4,500 4,500
<br />11,900 11,900 11,150 10,650
<br />-46.08%0.00%-6.30%-4.48%
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