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Fund: 100 Department: 4130 Office of the City Administrator
<br />Account Description 2020 2021 2022 2023 Description
<br />1230 Supplies, equipment < $5000 1,200 1,200 1,200 1,200 Equipment and phones under the $5,000 capitalization threshold
<br />1,200 1,200 1,200 1,200
<br />1600 Supplies, Operating 75 75 75 75 Miscellaneous supplies
<br />75 75 75 75
<br />2100 Books & Periodicals 35 35 35 35 Miscellaneous reference books
<br />35 35 35 35
<br />3030 Other professional services - - - -
<br />- - - -
<br />3100 Communications 1,300 1,300 1,300 1,300 Cell phone service (2) employees
<br />1,300 1,300 1,300 1,300
<br />3610 Memberships 50 50 50 50 MAMA - (Administrator) Metro Area Manager's Association
<br />150 150 150 150 Mn City County Managers Association
<br />- 210 210 210 Society for Human Resource Managers (SHRM)
<br />- 110 110 185 International Institute of Municipal Clerks (IIMC)
<br />1,000 1,000 1,000 1,000 New Brighton/Mounds View Rotary Club dues (administrator)
<br />40 90 90 90 Municipal Clerks & Finance Officers Association (MCFOA)(2)
<br />1,240 1,610 1,610 1,685
<br />3630 Training & conferences 100 100 100 100 MAMA meetings
<br />650 650 650 650 LMC / miscellaneous training
<br />100 100 100 100 Chamber lunches
<br />- - 1,400 1,400 Compass Peer Group/Craig Rapp - Administrator
<br />1,000 1,000 1,000 1,000 LMC annual conference
<br />900 1,800 2,700 2,700 MN Clerks and Finance Officers Annual Conference (MCFOA)(3)
<br />900 900 - - Mn City County Managers Assoc conference
<br />100 100 100 100 Mn Clerks and Finance Officers Association (MCFOA) institute training
<br />3,750 4,650 6,050 6,050
<br />3800 Mileage 300 300 300 300 Miscellaneous mileage @ IRS rate.
<br />300 300 300 300
<br />7,900 9,170 10,570 10,645
<br />10,645
<br />0.00%16.08%15.27%0.71%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />6,696.70 6,752.00 7,191.00 7,797.00
<br />Fund: 100 Department: 4140 Elections
<br />Account Description 2020 2021 2022 2023 Description
<br />3030 Other professional services 23,004 31,265 32,750 32,750 Ramsey County elections contract ($7,816.20 per quarter)
<br />9,000 - - - Special election (Next state primary election 2024)
<br />4,500 5,000 5,000 5,000 Voting equip. maint. Costs (2021, 2020, 2019 - $4,479)
<br />36,504 36,265 37,750 37,750
<br />36,504 36,265 37,750 37,750
<br />36.05%-0.65%4.09%0.00%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />31,901 35,026 38,550 38,675
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