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Fund: 100 Department: 4100 City Council
<br />Account Description 2013 2014 2015 2016 Description
<br />1600 Supplies, operating 800 900 900 1,000 Employee appreciation dinner
<br />- 500 500 600 Strategic planning session supplies
<br />800 900 900 1,000 Plaques and gift certificates for employee appreciation
<br />1,600 2,300 2,300 2,600
<br />3030 Other professional services 500 3,000 3,000 - Strategic planning session(s) facilitator
<br />7,425 7,425 6,075 6,200 Contractual minutes for Council mtgs ( $225 x 24 reg, + 3 special)
<br />7,925 10,425 9,075 6,200
<br />3610 Memberships 25 25 30 30 Mn Mayor's Association
<br />2,801 2,801 5,770 5,570 North Metro Mayors
<br />2,826 2,826 5,800 5,600
<br />3630 Conferences 1,800 2,000 2,000 3,200 Council training, LMC conference, RCCLG dinners & NLC conference
<br />1,800 2,000 2,000 3,200
<br />4800 Bonds & insurance 1,000 900 750 700 General property & liability
<br />1,000 900 750 700
<br />15,151 18,451 19,925 18,300
<br />-0.84%21.78%7.99%-8.16%
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />Account Description 2013 2014 2015 2016 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 2,000 Charter commission legal fees
<br />2,500 2,500 2,500 2,500 Planning Commission meeting minutes
<br />5,000 5,000 5,000 5,000
<br />3630 Training 175 175 150 150 Misc training & conferences.
<br />175 175 150 150 Planning Commissioner training & conferences
<br />350 350 300 300
<br />3900 Festival in the Park 4,500 4,500 9,500 4,500 City Festival in the Park (personnel, supplies)
<br />- - - 5,000 Fireworks
<br />4,500 4,500 9,500 9,500
<br />10,150 10,150 15,100 15,100
<br />-4.69%0.00%48.77%0.00%
<br />10
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