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Fund: 100 Department: 4130 1
<br />ffice of the City Administrator
<br />Account Description
<br />2021
<br />2022
<br />2023
<br />2024 Description
<br />1230
<br />Supplies, equipment < $5000
<br />1,200
<br />1,200
<br />1,200
<br />1,000
<br />Equipment and phones under the $5,000 capitalization threshold
<br />1,200
<br />1,200
<br />1,200
<br />1,000
<br />1600
<br />Supplies, Operating
<br />75
<br />75
<br />75
<br />75
<br />Miscellaneous supplies
<br />75
<br />75
<br />75
<br />75
<br />2100
<br />Books & Periodicals
<br />35
<br />35
<br />35
<br />35
<br />Miscellaneous reference books
<br />35
<br />35
<br />35
<br />35
<br />3030
<br />Other professional services
<br />3100
<br />Communications
<br />1,300
<br />1,300
<br />1,300
<br />1,300
<br />Cell phone service (2) employees
<br />1,300
<br />1,300
<br />1,300
<br />1,300
<br />3610
<br />Memberships
<br />50
<br />50
<br />50
<br />50
<br />MAMA - (Administrator) Metro Area Manager's Association
<br />150
<br />150
<br />150
<br />150
<br />Mn City County Managers Association
<br />210
<br />210
<br />210
<br />210
<br />Society for Human Resource Managers (SHAM)
<br />110
<br />110
<br />185
<br />185
<br />International Institute of Municipal Clerks (11MC)
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />New Brighton/Mounds View Rotary Club dues (administrator)
<br />90
<br />90
<br />90
<br />90
<br />Municipal Clerks & Finance Officers Association (MCFOA)(2)
<br />1,610
<br />1,610
<br />1,685
<br />1,685
<br />3630
<br />Training & conferences
<br />100
<br />100
<br />100
<br />100
<br />MAMA meetings
<br />650
<br />650
<br />650
<br />650
<br />LMC / miscellaneous training
<br />100
<br />100
<br />100
<br />100
<br />Chamber lunches
<br />-
<br />1,400
<br />1,400
<br />1,400
<br />Compass Peer Group/Craig Rapp - Administrator
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />LMC annual conference
<br />1,800
<br />2,700
<br />2,700
<br />2,700
<br />MN Clerks and Finance Officers Annual Conference (MCFOA)(3)
<br />900
<br />-
<br />-
<br />-
<br />Mn City County Managers Assoc conference
<br />100
<br />100
<br />100
<br />100
<br />Mn Clerks and Finance Officers Association (MCFOA) institute training
<br />4,650
<br />6,050
<br />6,050
<br />6,050
<br />3800
<br />Mileage
<br />300
<br />300
<br />300
<br />300
<br />Miscellaneous mileage @ IRS rate.
<br />300
<br />300
<br />300
<br />300
<br />9,170 10,570 10,645 10,445
<br />10,645 10,445
<br />16.08% 15.27% 0.71% -1.88%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />6,752.00 7,191.00 7,797.00 8,415.50
<br />und: 100 Department: 4140
<br />Account Description
<br />2021
<br />2022
<br />2023
<br />2024
<br />Description
<br />3030
<br />Other professional services
<br />31,265
<br />32,750
<br />32,750
<br />39,080
<br />Ramsey Cty elections contract ($9,770/quarter)(25% increase primary)
<br />-
<br />-
<br />-
<br />-
<br />Special election (Next state primary election 2024)
<br />5,000
<br />5,000
<br />5,000
<br />7,200
<br />Voting equip. maint. Costs (2022 - $6,578)(2021 - $4,480)
<br />36,265
<br />37,750
<br />37,750
<br />46,280
<br />36,265 37,750 37,750 46,280
<br />-0.65% 4.09% 0.00% 22.60%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />35,026 38,550 38,675 40,450
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