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Fund: 100 Department: 4130 Office of the City Administrator <br />Account Description 2007 2008 2009 Description <br />1230 Supplies, equipment 1,000 800 800 Furniture or equipment under the $1,000 capitalization threshold <br />1,000 800 800 <br />1600 Supplies, Operating 100 100 100 Miscellaneous supplies <br />100 100 100 <br />2100 Books & Periodicals 250 50 50 Miscellaneous reference books <br />250 50 50 <br />3030 Other professional services 1,000 - - Misc. consultant services. <br />1,000 - - <br />3100 Communications - - 850 Sprint/Nextel service <br />- - 850 <br />3610 Memberships 750 773 800 ICMA - International City Manager's Association <br />50 50 50 MAMA - (Administrator) Metro Area Manager's Association <br />50 - - MAUMA - (Assistant) Metro Area Urban Management Assistants <br />160 160 160 Mn City County Managers Association <br />844 1,712 1,800 New Brighton/Mounds View Rotary Club dues (administrator, police chief) <br />35 40 40 Municipal Clerks & Finance Officers Association <br />1,889 2,735 2,850 <br />3630 Training & conferences 200 200 200 MAMA meetings <br />500 500 500 LMC / miscellaneous training <br />80 50 50 Chamber lunches <br />1,000 1,000 1,000 LMC seminar or City Clerk training <br />500 500 500 Mn City County Managers Assoc seminar (1 @ $500) <br />1,500 - 1,800 National ICMA conference (City Administrator)(budget in 2007, 2009) <br />3,780 2,250 4,050 <br />3800 Mileage 600 800 800 Miscellaneous mileage @ IRS rate. <br />600 800 800 <br />8,619 6,735 8,650 <br />-21.86% 28.43% <br />Fund: 100 Department: 4140 Elections <br />Account Description 2007 2008 2009 Description <br />1600 Supplies, operating 100 100 100 Misc supplies - paper, pens, files, etc. <br />- 1,350 - Election Judge meals (even years and special elections) <br />- 1,000 - Paper ballots (even years and special elections) <br />100 2,450 100 <br />3030 Other professional services 600 600 625 Ramsey County fees <br />600 600 200 Equip. maint. service costs (voting equip.)(even years and special elections) <br />1,200 1,200 825 <br />3410 Legal notices 400 400 200 Primary and general election (even years and special elections) <br />400 400 200 <br />1,700 4,050 1,125 <br />138.24% -72.22% <br />08/27/2008 8:43 AM8