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Fund: 100 Department: 4100 City Council
<br />Account Description 2007 2008 2009 2010 Description
<br />1600 Supplies, operating 950 950 950 850 Employee appreciation dinner
<br />950 950 950 850 Plaques and gift certificates for employee appreciation
<br />1,900 1,900 1,900 1,700
<br />3030 Other professional services 3,000 3,000 3,000 1,000 Strategic planning session
<br />8,240 8,490 8,490 8,490 Contractual minutes for Council mtgs ( $315 x 24 reg, + 3 special)
<br />11,240 11,490 11,490 9,490
<br />3610 Memberships 100 100 25 25 Mn Mayor's Association
<br />3,400 3,500 3,500 2,801 North Metro Mayors (1/2 membership; 1/2 in EDA)
<br />3,500 3,600 3,525 2,826
<br />3630 Conferences 1,500 2,000 2,000 2,000 Council training, LMC conference, RCCLG dinners & NLC conference
<br />1,500 2,000 2,000 2,000
<br />4800 Bonds & insurance 1,206 1,129 1,129 1,129 Open meeting law insurance and general property & liability
<br />1,206 1,129 1,129 1,129
<br />19,346 20,119 20,044 17,145
<br />4.00% -0.37% -14.46%
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />Account Description 2007 2008 2009 2010 Description
<br />1600 Supplies, operating 100 100 75 75 Misc supplies for various commissions.
<br />200 200 150 150 Copies for Charter Commission
<br />300 300 225 225
<br />2100 Books & periodicals 100 100 75 75 Misc periodicals - Comp plan review, Ordinance revisions.
<br />100 100 75 75
<br />3030 Other professional services 1,000 1,000 1,000 1,000 Misc. consultant services.
<br />1,500 1,550 2,000 2,000 Charter commission legal fees
<br />4,000 4,120 3,700 3,700 Planning Commission meeting minutes
<br />6,500 6,670 6,700 6,700
<br />3630 Training 250 250 200 200 Misc training & conferences.
<br />250 250 200 200 Planning Commissioner training & conferences
<br />500 500 400 400
<br />3900 Festival in the Park 4,250 14,500 4,500 4,500 City Festival in the Park
<br />4,250 14,500 4,500 4,500
<br />11,650 22,070 11,900 11,900
<br />89.44% -46.08% 0.00%
<br />12/03/2009 10:26 AM11
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