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Fund: 100 Department: 4130 Office of the City Administrator <br />Account Description 2013 2014 2015 2016 Description <br />1230 Supplies, equipment < $5000 450 725 725 825 Furniture or equipment under the $1,000 capitalization threshold <br />450 725 725 825 <br />1600 Supplies, Operating 100 75 75 75 Miscellaneous supplies <br />100 75 75 75 <br />2100 Books & Periodicals 35 35 35 35 Miscellaneous reference books <br />35 35 35 35 <br />3100 Communications 760 760 760 1,300 Verizon service (2 data plans) <br />760 760 760 1,300 <br />3610 Memberships 50 50 - - MAMA - (Administrator) Metro Area Manager's Association <br />150 150 150 150 Mn City County Managers Association <br />40 40 40 40 Municipal Clerks & Finance Officers Association <br />240 240 190 190 <br />3630 Training & conferences 100 100 100 100 MAMA meetings <br />500 500 500 500 LMC / miscellaneous training <br />100 100 100 100 Chamber lunches <br />850 850 850 1,000 LMC annual conference (2 attendees)(St.Paul)(Asst. Adm. every other year) <br />850 850 850 850 Mn City County Managers Assoc seminar <br />100 100 100 100 Mn Clerks and Finance Officers Association (MCFOA) institute training <br />- 3,000 3,000 - National ICMA or NLC conference (City Administrator)(every other year) <br />2,500 5,500 5,500 2,650 <br />3800 Mileage 375 375 375 375 Miscellaneous mileage @ IRS rate. <br />375 375 375 375 <br />4,460 7,710 7,660 5,450 <br />-1.11%72.87%-0.65%-28.85% <br />Fund: 100 Department: 4140 Elections <br />Account Description 2013 2014 2015 2016 Description <br />3030 Other professional services 20,000 20,000 23,200 23,200 Ramsey County elections contract <br />- - - 2,500 Equip. maint. service costs (voting equip.) <br />20,000 20,000 23,200 25,700 <br />7030 Equipment - 36,000 36,000 36,000 Voting equipment <br />- 36,000 36,000 36,000 <br />20,000 56,000 59,200 61,700 <br />-45.21%180.00%5.71%4.22% <br />12