|
Fund: 100 Department: 4100 City Council
<br />Account Description 2012 2013 2014 2015 Description
<br />1600 Supplies, operating 800 800 900 900 Employee appreciation dinner
<br />- - 500 500 Strategic planning session supplies
<br />800 800 900 900 Plaques and gift certificates for employee appreciation
<br />1,600 1,600 2,300 2,300
<br />3030 Other professional services 500 500 3,000 3,000 Strategic planning session (moderator)
<br />7,425 7,425 7,425 6,075 Contractual minutes for Council mtgs ( $225 x 24 reg, + 3 special)
<br />7,925 7,925 10,425 9,075
<br />3610 Memberships 25 25 25 30 Mn Mayor's Association
<br />2,801 2,801 2,801 5,770 North Metro Mayors
<br />2,826 2,826 2,826 5,800
<br />3630 Conferences 1,800 1,800 2,000 2,000 Council training, LMC conference, RCCLG dinners & NLC conference
<br />1,800 1,800 2,000 2,000
<br />4800 Bonds & insurance 1,129 1,000 900 750 General property & liability
<br />1,129 1,000 900 750
<br />15,280 15,151 18,451 19,925
<br />-9.69%-0.84%21.78%7.99%
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />Account Description 2012 2013 2014 2015 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 />3,000 2,500 2,500 2,500 Planning Commission meeting minutes
<br />5,500 5,000 5,000 5,000
<br />3630 Training 175 175 175 150 Misc training & conferences.
<br />175 175 175 150 Planning Commissioner training & conferences
<br />350 350 350 300
<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 />10,650 10,150 10,150 10,100
<br />-4.48%-4.69%0.00%-0.49%
<br />13
|