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Fund: 100 Department: 4160
<br />Central Services
<br />Account
<br />Description
<br />2018
<br />2019
<br />2020
<br />2021
<br />Description
<br />1110
<br />Stationery
<br />750
<br />750
<br />750
<br />750
<br />Envelopes, labels, letterhead, etc.
<br />750
<br />750
<br />750
<br />750
<br />1120
<br />Copy materials
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Copy paper
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1230
<br />Supplies, equipment < $5000
<br />22,391
<br />23,000
<br />24,000
<br />25,000
<br />Comp & security equip under $5,000, pc's, software, switches, cameras....
<br />22,391
<br />23,000
<br />24,000
<br />25,000
<br />Replace pc's @ $800 4 yr replacement cycle
<br />1600
<br />Supplies, operating
<br />14,000
<br />14,000
<br />12,000
<br />12,000
<br />Toner, rug service, paper, pens, staples, desk supplies, etc.
<br />500
<br />500
<br />500
<br />500
<br />Misc operating supplies
<br />14,500
<br />14,500
<br />12,500
<br />12,500
<br />2100
<br />Books & periodicals
<br />150
<br />150
<br />150
<br />150
<br />Employment handbooks/publications
<br />190
<br />190
<br />190
<br />190
<br />Star Tribune - $190
<br />340
<br />340
<br />340
<br />340
<br />3010
<br />General legal
<br />24,000
<br />24,000
<br />24,000
<br />24,000
<br />Retainer for legal services
<br />20,000
<br />20 000
<br />26 000
<br />26,000
<br />Legal fees outside scope of retainer.
<br />44,000
<br />44,000
<br />50,000
<br />50,000
<br />3030
<br />Other professional services
<br />12,000
<br />6,000
<br />6,000
<br />6,000
<br />General labor assistance
<br />-
<br />-
<br />-
<br />4,500
<br />Federal Single Audit CARES Act Grant (2021 only)
<br />-
<br />-
<br />3,000
<br />1,500
<br />Laserfiche assistance
<br />3,100
<br />3,100
<br />3,100
<br />3,000
<br />Western Bank monthly fees
<br />400
<br />400
<br />400
<br />400
<br />US Bank positive pay service
<br />1,200
<br />1,200
<br />1,200
<br />1,800
<br />Section 125 (flex spending plan) & COBRA administration
<br />-
<br />-
<br />4,000
<br />-
<br />Actuary services for GASB 45/78 (every 2 years)
<br />-
<br />-
<br />1,800
<br />400
<br />Codification service
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Human resources items
<br />2,400
<br />2,520
<br />2,520
<br />3,660
<br />Web hosting (Revize) (5% annual increase)($2760 + $900 forms)
<br />21,100
<br />15,220
<br />24,020
<br />23,260
<br />3100
<br />Telephone
<br />2,200
<br />2,200
<br />2,200
<br />2,200
<br />Basic telephone (analog for alarms)
<br />2,200
<br />2,200
<br />2,200
<br />2,200
<br />3300
<br />Postage
<br />300
<br />300
<br />200
<br />200
<br />Courier charges (delivery services)
<br />7,500
<br />7,500
<br />6,300
<br />6,300
<br />General postage includes PW mailings for street projects.
<br />7,800
<br />7,800
<br />6,500
<br />6,500
<br />3410
<br />Legal notices
<br />900
<br />900
<br />900
<br />900
<br />Truth in taxation notices and Ramsey County fees.
<br />2,100
<br />2,100
<br />1,700
<br />1,700
<br />Legal notices and legal publications.
<br />3,000
<br />3,000
<br />2,600
<br />2,600
<br />3420
<br />Advertising
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Job opening advertisements for vacant positions
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />3430
<br />Printing
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />4 newsletters and postage, YMCA in Comm Ctr Fund.
<br />200
<br />200
<br />200
<br />200
<br />Miscellaneous printing
<br />400
<br />400
<br />400
<br />400
<br />City guides, directories & miscellaneous
<br />12,600
<br />12,600
<br />12,600
<br />12,600
<br />3610
<br />Memberships
<br />625
<br />625
<br />625
<br />625
<br />Ramsey County League of Local Governments (RCLLG)
<br />2,850
<br />2,850
<br />-
<br />-
<br />I-35WCorridor Coalition
<br />5,097
<br />5,115
<br />5,243
<br />5,243
<br />Metro Cities (0.35% increase for 2019)
<br />12,180
<br />12,180
<br />12,485
<br />12,485
<br />League of Mn Cities (No increase 2018, 2019)
<br />20,752
<br />20,770
<br />18,353
<br />18,353
<br />3630
<br />Training & conferences
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />League training & seminars
<br />-
<br />-
<br />1,500
<br />1,500
<br />Laserfiche training and certification
<br />-
<br />1,500
<br />Gallup Team Grid Software (annual)
<br />5,300
<br />Gallup Training
<br />2,600
<br />Strength Finder assessment
<br />20,000
<br />14,000
<br />10,000
<br />1,600
<br />Staff development training
<br />-
<br />-
<br />4,000
<br />3,000
<br />Administrator 360 review (break out)
<br />800
<br />800
<br />800
<br />800
<br />OSHA and blood bome pathogen training
<br />200
<br />200
<br />200
<br />200
<br />Information technology training
<br />22,000
<br />16,000
<br />17,500
<br />17,500
<br />Misc
<br />4010
<br />Rental, equipment
<br />150
<br />150
<br />150
<br />150
<br />1,900
<br />1,900
<br />1,900
<br />1,900
<br />Postage machine and scale rental
<br />2,050
<br />2,050
<br />2,050
<br />2,050
<br />4800
<br />Bonding & insurance
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Insurance policy premiums
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Allowance for insurance policy deductibles
<br />18,000
<br />1 18,000
<br />18,000
<br />1 18,000
<br />5100
<br />Repairs, computer
<br />72,100
<br />80,305
<br />88,691
<br />93,126
<br />Computer, phone, network & technology assistance - City of Roseville
<br />2,688
<br />2,755
<br />4,611
<br />5,999
<br />Laserfiche annual maintenance and storage
<br />-
<br />1,280
<br />1,410
<br />1,410
<br />Adobe annual license (12@$52, 1@$786)
<br />1,603
<br />1,603
<br />1,771
<br />1,771
<br />Denial of Service protection (1.687% of $105,000)
<br />6,000
<br />6,000
<br />8,000
<br />9,000
<br />Computer, printer, and networks repairs.
<br />4,000
<br />4,000
<br />5,000
<br />5,000.
<br />Copier maintenance + overages
<br />86,391
<br />95,943
<br />109,483
<br />116,306
<br />5130
<br />Repairs, equipment
<br />600
<br />600
<br />600
<br />500
<br />Postage meter, copy machine, fax, misc.
<br />600
<br />600
<br />600
<br />500
<br />282,474 280,773 305,496 312,459
<br />10.49% -0.60% 8.81% 2.28%
<br />10 yr avg 10 yr avg
<br />246,286 253,027
<br />148,729
<br />14
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