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Fund: 100 Department: 4100 City Council
<br />Account Description 2020 2021 2022 2023 Description
<br />1600 Supplies, operating 1,200 1,200 1,200 1,500 Employee awards luncheon (R9275)
<br />1,300 1,100 1,100 800 Strategic planning sessions
<br />1,000 1,000 1,000 1,000 Plaques and gift certificates for employee length-of-service awards (R9275)
<br />3,500 3,300 3,300 3,300
<br />3030 Other professional services 6,200 6,400 6,400 6,400 Contractual minutes for Council mtgs ( $225 x 24 reg, + 3 special)
<br />6,200 6,400 6,400 6,400
<br />3610 Memberships 30 30 30 30 Mn Mayor's Association
<br />5,686 5,686 5,406 5,406 North Metro Mayors
<br />5,716 5,716 5,436 5,436
<br />3630 Conferences 7,000 7,000 7,000 7,000 Council training, LMC conference, LMC meetings/training, RCLLG, Other
<br />7,000 7,000 7,000 7,000
<br />4800 Bonds & insurance 650 650 650 650 General property & liability
<br />650 650 650 650
<br />23,066 23,066 22,786 22,786
<br />22,786
<br />6.96%0.00%-1.21%0.00%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />18,288.40 18,880.50 19,495.20 20,245.80
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />Account Description 2020 2021 2022 2023 Description
<br />1600 Supplies, operating 60 60 40 40 Misc supplies for various commissions.
<br />140 140 60 60 Copies for Charter Commission
<br />200 200 100 100
<br />2100 Books & periodicals 100 100 50 50 Misc periodicals - Comp plan review, Ordinance revisions.
<br />100 100 50 50
<br />3030 Other professional services 500 500 500 500 Misc. consultant services.
<br />7,000 6,000 5,000 5,000 Charter commission legal fees
<br />3,500 3,500 3,500 3,500 Planning Commission and charter meeting minutes
<br />11,000 10,000 9,000 9,000
<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 7,500 7,500 7,500 9,000 City Festival in the Park (personnel, supplies, restrooms, stage, tables)
<br />3,000 3,000 3,000 3,000 Music in the Park (statutory limit is $3,000)
<br />5,000 5,000 5,000 5,000 Fireworks
<br />15,500 15,500 15,500 17,000
<br />27,000 26,000 24,850 26,350
<br />26,350
<br />38.46%-3.70%-4.42%6.04%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />13,620 15,130 16,615 18,035
<br />10
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