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Fund: 100 Department: 4130Office of the City AdministratorACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment < $5000 - 476 106 1,000 500 Equipment and phones under the $5,000 capitalization threshold1600 Supplies, Operating35 40 - 75 50 Miscellaneous supplies2100 Books & Periodicals- - 152 35 100 Miscellaneous reference books3030 Other professional services942 545 (130) - - 3100 Communications1,409 1,195 777 1,300 600 Cell phone service (1) employee3610 Memberships50 - MAMA - (Administrator) Metro Area Manager's Association150 - Mn City County Managers Association210 264 Society for Human Resource Managers (SHRM)185 310 International Institute of Municipal Clerks (IIMC) (2)1,000 900 New Brighton/Mounds View Rotary Club dues (administrator)90 150 Municipal Clerks & Finance Officers Association (MCFOA) (3)1,330 1,124 435 1,685 1,624 3630 Training & conferences650 500 LMC / miscellaneous training1,400 1,600 Compass Peer Group/Craig Rapp - Administrator600 Leadership Group - Administrator1,000 1,100 LMC annual conference (1)3,000 3,300 MN Clerks and Finance Officers Annual Conference (MCFOA) (3)- 2,000 MCFOA year 1 (of 3) training - Kari4,970 2,129 4,204 6,050 9,100 3800 Mileage572 339 135 300 300 Miscellaneous mileage @ IRS rate.9,258 5,846 5,679 10,445 12,274 -36.85% -2.87% 83.93% 17.51%Fund: 100 Department: 4140ElectionsACTUAL ACTUAL ACTUAL BUDGET BUDGETAccountDescription2021 2022 2023 2024 2025 Description3030 Other professional services39,080 34,375 Ramsey Cty elections contract ($8,593.75/quarter for 2025-2026)21,000 - Special election (Next state primary election 2024)7,200 5,000 Voting equip. maint. Costs (2023 - $4,457)35,743 37,842 41,806 67,280 39,375 35,743 37,842 41,806 67,280 39,375 5.87% 10.48% 60.93% -41.48%9