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Fund: 100 Department: 4100
<br />Account Description
<br />2021
<br />2022
<br />City Council
<br />2023 2024 Description
<br />1600
<br />Supplies, operating
<br />1,200
<br />1,100
<br />1,000
<br />1,200
<br />1,100
<br />1,000
<br />1,500
<br />800
<br />1,000
<br />1,500
<br />800
<br />1,000
<br />Employee awards luncheon (R9275)
<br />Strategic planning sessions
<br />Plaques and gift certificates for employee length -of -service awards (R9275)
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />3030
<br />Other professional services
<br />6,400
<br />6,400
<br />6,400
<br />7,000
<br />Contractual minutes for Council rings ( $260 x 24 reg, + 3 special)
<br />6,400
<br />6,400
<br />6,400
<br />1 7,000
<br />3610
<br />Memberships
<br />30
<br />5,686
<br />30
<br />5,406
<br />30
<br />5,406
<br />30
<br />5,406
<br />Mn Mayor's Association
<br />North Metro Mayors
<br />5,716
<br />5,436
<br />5,436
<br />5,436
<br />3630
<br />Conferences
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />Council training, LMC conference, LMC meetings/training, RCLLG, Other
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />ZooBonds
<br />& insurance
<br />650
<br />650
<br />650
<br />650
<br />General property & liability
<br />650
<br />650
<br />1 650
<br />1 650
<br />23,066 22,786 22,786 23,386
<br />22,786 23,386
<br />0.00% -1.21% 0.00% 2.63%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />18,880.50 19,495.20 20,245.80 21,009.30
<br />Fund: 100 Department: 4110
<br />Account Description 2021 2022
<br />2023
<br />Advisory Commissions
<br />2024 Description
<br />1600
<br />Supplies, operating
<br />60
<br />140
<br />40
<br />60
<br />40
<br />60
<br />40
<br />60
<br />Misc supplies for various commissions.
<br />Copies for Charter Commission
<br />200
<br />100
<br />100
<br />100
<br />2100
<br />Books & periodicals
<br />100
<br />50
<br />50
<br />50
<br />Misc periodicals - Comp plan review, Ordinance revisions.
<br />100
<br />50
<br />50
<br />50
<br />3030
<br />Other professional services
<br />500
<br />6,000
<br />3,500
<br />500
<br />5,000
<br />3,500
<br />500
<br />5,000
<br />3,500
<br />500
<br />6,500
<br />2,000
<br />Misc. consultant services.
<br />Charter commission legal fees
<br />Planning Commission and charter meeting minutes
<br />10,000
<br />9,000
<br />9,000
<br />9,000
<br />3630
<br />Training
<br />75
<br />125
<br />75
<br />125
<br />75
<br />125
<br />75
<br />J 125
<br />Misc training & conferences.
<br />Planning Commissioner training & conferences
<br />200
<br />200
<br />200
<br />200
<br />3900
<br />Festival in the Park
<br />7,500
<br />3,000
<br />5,000
<br />7,500
<br />3,000
<br />5,000
<br />9,000
<br />3,000
<br />5,000
<br />15,000
<br />3,000
<br />5,000
<br />City Festival in the Park (personnel, supplies, restrooms, stage, tables)
<br />Music in the Park (statutory limit is $3,000)
<br />Fireworks
<br />15,500
<br />15,500
<br />17,000
<br />23,000
<br />26,000 24,850 26,350 32,350
<br />26,350 32,350
<br />-3.70% -4.42% 6.04% 22.77%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />15,130 16,615 18,035 19,655
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