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Fund: 100 Department: 4130 Office of the City Administrator <br />Account Description 2012 2013 2014 2015 Description <br />1230 Supplies, equipment < $5000 450 450 725 725 Furniture or equipment under the $1,000 capitalization threshold <br />450 450 725 725 <br />1600 Supplies, Operating 100 100 75 75 Miscellaneous supplies <br />100 100 75 75 <br />2100 Books & Periodicals 35 35 35 35 Miscellaneous reference books <br />35 35 35 35 <br />3100 Communications 760 760 760 760 Sprint/Nextel service <br />760 760 760 760 <br />3610 Memberships 50 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 />240 240 240 190 <br />3630 Training & conferences 75 100 100 100 MAMA meetings <br />350 500 500 500 LMC / miscellaneous training <br />50 100 100 100 Chamber lunches <br />750 850 850 850 LMC annual conference <br />800 850 850 850 Mn City County Managers Assoc seminar <br />500 100 100 100 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 />2,525 2,500 5,500 5,500 <br />3800 Mileage 400 375 375 375 Miscellaneous mileage @ IRS rate. <br />400 375 375 375 <br />4,510 4,460 7,710 7,660 <br />-5.65%-1.11%72.87%-0.65% <br />Fund: 100 Department: 4140 Elections <br />Account Description 2012 2013 2014 2015 Description <br />3030 Other professional services 36,500 20,000 20,000 23,200 Ramsey County elections contract <br />36,500 20,000 20,000 23,200 <br />7030 Equipment - - 36,000 - Voting equipment <br />- - 36,000 - <br />36,500 20,000 56,000 23,200 <br />3460.98%-45.21%180.00%-58.57% <br />15