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Fund: 100 Department: 4100 City Council
<br />Account
<br />Description
<br />2018
<br />2019
<br />2020
<br />2021
<br />Description
<br />1600
<br />Supplies, operating
<br />1,000
<br />600
<br />1,000
<br />1,200
<br />1,300
<br />1,000
<br />1,200
<br />1,300
<br />1,000
<br />1,200
<br />1,100
<br />1,000
<br />Employee awards luncheon (R9275)
<br />Strategic planning sessions
<br />Plaques and gift certificates for employee length -of -service awards
<br />2,600
<br />3,500
<br />3,500
<br />3,300
<br />3030
<br />Other professional services
<br />3,000
<br />6,200
<br />-
<br />6,200
<br />-
<br />6,200
<br />-
<br />6,400
<br />Strategic planning session(s) facilitator
<br />Contractual minutes for Council rings ( $225 x 24 reg, + 3 special)
<br />9,200
<br />6,200
<br />6,200
<br />6,400
<br />3610
<br />Memberships
<br />30
<br />5,686
<br />30
<br />5,686
<br />30
<br />5,686
<br />30
<br />5,686
<br />Mn Mayor's Association
<br />North Metro Mayors
<br />5,716
<br />5,716
<br />5,716
<br />5,716
<br />3630
<br />Conferences
<br />3,600
<br />5,500
<br />7,000
<br />7,000
<br />Council training, LMC conference, LMC meetings/training, RCLLG, Other
<br />3,600
<br />5,500
<br />7,000
<br />7,000
<br />4800
<br />Bonds & insurance
<br />650
<br />650
<br />1 650
<br />650
<br />1 General property & liability
<br />650
<br />650
<br />1 650
<br />1 650
<br />21,766 21,566 23,066 23,066
<br />18.42% -0.92% 6.96% 0.00%
<br />10 yr avg 10 yr avg
<br />18,288 18,881
<br />Fund: 100 Department: 4110
<br />Advisory Commissions
<br />Account Description
<br />2018
<br />2019
<br />2020
<br />2021 Description
<br />1600
<br />Supplies, operating
<br />60
<br />60
<br />60
<br />60
<br />Misc supplies for various commissions.
<br />140
<br />140
<br />140
<br />140
<br />Copies for Charter Commission
<br />200
<br />200
<br />200
<br />200
<br />2100
<br />Books & periodicals
<br />100
<br />100
<br />100
<br />100
<br />Misc periodicals - Comp plan review, Ordinance revisions.
<br />100
<br />100
<br />100
<br />100
<br />3030
<br />Other professional services
<br />500
<br />500
<br />500
<br />500
<br />Misc. consultant services.
<br />1,750
<br />1,750
<br />7,000
<br />6,000
<br />Charter commission legal fees
<br />2,250
<br />2,250
<br />3,500
<br />3,500
<br />Planning Commission and charter meeting minutes
<br />4,500
<br />4,500
<br />11,000
<br />10,000
<br />3630
<br />Training
<br />75
<br />75
<br />75
<br />75
<br />Misc training & conferences.
<br />125
<br />125
<br />125
<br />125
<br />Planning Commissioner training & conferences
<br />200
<br />200
<br />200
<br />200
<br />3900
<br />Festival in the Park
<br />5,500
<br />5,500
<br />7,500
<br />7,500
<br />City Festival in the Park (personnel, supplies, restrooms, stage, tables)
<br />1,500
<br />-
<br />-
<br />-
<br />60th Anniversery
<br />-
<br />4,000
<br />3,000
<br />3,000
<br />Music in the Park (statutory limit is $3,000)
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />Fireworks
<br />12,000
<br />14,500
<br />15,500
<br />15,500
<br />17,000 19,500 27,000 26,000
<br />9.68% 14.71% 38.46% -3.70%
<br />10 yr avg 10 yr avg
<br />13,620 15,130
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