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Fund: 100 Department: 4100 City Council
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1600 Supplies, operating 1,500 1,500 Employee awards luncheon (R9275)
<br />800 800 Strategic planning sessions
<br />1,000 1,000 Plaques and gift certificates for employee length-of-service awards (R9275)
<br />1,654 3,486 913 3,300 3,300
<br />3030 Other professional services 5,222 5,815 6,941 6,400 7,000 Contractual minutes for Council mtgs ( $260 x 24 reg, + 3 special)
<br />3100 Telephone & communication - - - - - Reimburse for use of personal cellular phones
<br />3410 Legal notices - - 49 - -
<br />3610 Memberships 30 30 Mn Mayor's Association
<br />5,406 5,406 North Metro Mayors
<br />5,602 5,491 5,436 5,436 5,436
<br />3630 Conferences - 310 4,807 7,000 7,000 Council training, LMC conference, LMC meetings/training, RCLLG, Other
<br />4800 Bonds & insurance 546 520 514 650 650 General property & liability
<br />13,024 15,621 18,660 22,786 23,386
<br />22,786 23,386
<br />19.94% 19.45% 22.11% 2.63%
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1600 Supplies, operating 40 40 Misc supplies for various commissions.
<br />60 60 Copies for Charter Commission
<br />64 - - 100 100
<br />2100 Books & periodicals - - - 50 50 Misc periodicals - Comp plan review, Ordinance revisions.
<br />3030 Other professional services 500 500 Misc. consultant services.
<br />5,000 6,500 Charter commission legal fees
<br />3,500 2,000 Planning Commission and charter meeting minutes
<br />3,836 15,657 41,768 9,000 9,000
<br />3630 Training 75 75 Misc training & conferences.
<br />125 125 Planning Commissioner training & conferences
<br />- - - 200 200
<br />3900 Festival in the Park 9,000 15,000 City Festival in the Park (personnel, supplies, restrooms, stage, tables)
<br />- - 60th Anniversery
<br />3,000 3,000 Music in the Park (statutory limit is $3,000)
<br />5,000 5,000 Fireworks
<br />- - Community picnic (April 2008)
<br />- 21,891 30,490 17,000 23,000
<br />3,900 37,548 72,258 26,350 32,350
<br />26,350 32,350
<br />862.68% 92.44% -63.53% 22.77%
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