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Fund: 100 Department: 4100 City Council
<br />Account Description 2017 2018 2019 2020 Description
<br />1600 Supplies, operating 1,000 1,000 1,200 1,200 Employee awards luncheon
<br />600 600 1,300 1,300 Strategic planning sessions
<br />1,000 1,000 1,000 1,000 Plaques and gift certificates for employee length-of-service awards
<br />2,600 2,600 3,500 3,500
<br />3030 Other professional services - 3,000 - - Strategic planning session(s) facilitator
<br />6,200 6,200 6,200 6,200 Contractual minutes for Council mtgs ( $225 x 24 reg, + 3 special)
<br />6,200 9,200 6,200 6,200
<br />3610 Memberships 30 30 30 30 Mn Mayor's Association
<br />5,651 5,686 5,686 5,686 North Metro Mayors (Evaluate for value and effectiveness)
<br />5,681 5,716 5,716 5,716
<br />3630 Conferences 3,200 3,600 5,500 6,500 Council training, LMC conference, RCCLG dinners & NLC conference
<br />3,200 3,600 5,500 6,500
<br />4800 Bonds & insurance 700 650 650 650 General property & liability
<br />700 650 650 650
<br />18,381 21,766 21,566 22,566
<br />0.44%18.42%-0.92%4.64%
<br />10 yr avg
<br />18,288
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />Account Description 2017 2018 2019 2020 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 />1,750 1,750 1,750 7,250 Charter commission legal fees
<br />2,250 2,250 2,250 3,500 Planning Commission and charter meeting minutes
<br />4,500 4,500 4,500 11,250
<br />3630 Training 75 75 75 75 Misc training & conferences.
<br />125 125 125 125 Planning Commissioner training & conferences
<br />200 200 200 200
<br />3900 Festival in the Park 5,500 5,500 5,500 6,500 City Festival in the Park (personnel, supplies)
<br />- 1,500 - - 60th Anniversery
<br />- - 4,000 3,000 Music in the Park (statutory limit is $3,000)
<br />5,000 5,000 5,000 5,000 Fireworks
<br />10,500 12,000 14,500 14,500
<br />15,500 17,000 19,500 26,250
<br />2.65%9.68%14.71%34.62%
<br />10 yr avg
<br />13,620
<br />10
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