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Fund: 100 Department: 4100City CouncilACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1600 Supplies, operating 1,500 1,200 Employee awards luncheon (R9275)800 800 Strategic planning sessions1,000 500 Plaques and gift certificates for employee length-of-service awards (R9275)3,486 913 1,870 3,300 2,500 3030 Other professional services5,815 6,941 6,086 7,000 7,000 Contractual minutes for Council mtgs ( $260 x 24 reg, + 3 special)3410 Legal notices- 49 - - - 3610 Memberships30 30 Mn Mayor's Association5,406 5,500 North Metro Mayors5,491 5,436 5,382 5,436 5,530 3630 Conferences310 4,807 1,965 7,000 6,000 Council training, LMC conference, LMC meetings/training, RCLLG, Other4800 Bonds & insurance520 514 604 650 70 Insurance policy premiums15,621 18,660 15,907 23,386 21,100 19.45% -14.75% 47.01% -9.78%Fund: 100 Department: 4110Advisory CommissionsACTUAL ACTUAL ACTUAL BUDGET BUDGETAccountDescription2021 2022 2023 2024 2025 Description1600 Supplies, operating- - - 100 - Misc supplies (last used 2020)2100 Books & periodicals- - - 50 - Misc periodicals (last used 2006)3030 Other professional services500 500 Misc. consultant services.6,500 15,000 Charter commission legal fees2,000 2,000 Planning Commission and charter meeting minutes15,657 41,768 23,691 9,000 17,500 3630 Training- - - 200 - Misc training & conferences. (last used 2018)3900 Festival in the Park15,000 12,500 City Festival in the Park (personnel, supplies, restrooms, stage, tables)3,000 3,000 Music in the Park (statutory limit is $3,000)5,000 7,500 Fireworks- 10,620 Twin Cities Gateway grant expenses21,891 30,490 33,419 23,000 33,620 37,548 72,258 57,110 32,350 51,120 92.44% -20.96% -43.35% 58.02%7
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