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Fund: 100 Department: 4100 City Council
<br />Account Description 2014 2015 2016 2017 Description
<br />1600 Supplies, operating 900 900 1,000 1,000 Employee appreciation dinner
<br />500 500 600 600 Strategic planning session supplies
<br />900 900 1,000 1,000 Plaques and gift certificates for employee appreciation
<br />2,300 2,300 2,600 2,600
<br />3030 Other professional services 3,000 3,000 - - Strategic planning session(s) facilitator
<br />7,425 6,075 6,200 6,200 Contractual minutes for Council mtgs ( $225 x 24 reg, + 3 special)
<br />10,425 9,075 6,200 6,200
<br />3610 Memberships 25 30 30 30 Mn Mayor's Association
<br />2,801 5,770 5,570 5,570 North Metro Mayors
<br />2,826 5,800 5,600 5,600
<br />3630 Conferences 2,000 2,000 3,200 3,200 Council training, LMC conference, RCCLG dinners & NLC conference
<br />2,000 2,000 3,200 3,200
<br />4800 Bonds & insurance 900 750 700 700 General property & liability
<br />900 750 700 700
<br />18,451 19,925 18,300 18,300
<br />21.78%7.99%-8.16%0.00%
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />Account Description 2014 2015 2016 2017 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 2,000 1,750 Charter commission legal fees
<br />2,500 2,500 2,500 2,250 Planning Commission meeting minutes
<br />5,000 5,000 5,000 4,500
<br />3630 Training 175 150 150 75 Misc training & conferences.
<br />175 150 150 125 Planning Commissioner training & conferences
<br />350 300 300 200
<br />3900 Festival in the Park 4,500 9,500 4,500 5,500 City Festival in the Park (personnel, supplies)
<br />- - 5,000 5,000 Fireworks
<br />4,500 9,500 9,500 10,500
<br />10,150 15,100 15,100 15,500
<br />0.00%48.77%48.77%2.65%
<br />10
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