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3610 Memberships625 720 Ramsey County League of Local Governments (RCLLG)475 1,550 Twin Cities North Chamber of Commerce/Manufacturing Cohort5,158 5,240 Metro Cities13,705 14,500 League of Mn Cities dues (max increase is 6% for 2025)19,603 20,375 21,336 19,963 22,010 3630 Training & conferences2,000 1,000 Misc trainings & seminars1,500 1,500 Gallup Team Grid Software (annual)3,525 4,500 Gallup Annual Summit (out-of-state)(annual)1,775 Gallup Training2,000 Staff development training500 Administrator 360 review800 OSHA and blood borne pathogen training200 400 Career fairs1,750 5,942 675 12,300 7,400 3800 Mileage & parking40 - 577 - - 4010 Rental, equipment150 - Misc1,900 1,920 Postage machine and scale rental (lease thru 9/27)1,820 1,840 1,898 2,050 1,920 4800 Bonding & insurance15,000 18,900 Insurance policy premiums3,000 2,000 Allowance for insurance policy deductibles14,400 15,031 16,731 18,000 20,900 5100 Repairs, computer143,738 158,690 MetroInet support; laserfiche; adobe 62.5%5,000 5,000 Copier maintenance + overages- Misc- - 105,976 116,732 133,919 148,738 163,690 5110 Repairs, bldgs & grounds113 230 - - - 5130 Repairs, equipment422 8 225 500 500 Postage meter, copy machine, fax, misc.7010 Capital, Building- - - - - 7030 Equipment > $5000- - - - - - - - - 301,375 283,285 418,749 360,845 428,650 -6.00% 47.82% -13.83% 18.79%14100-4160 Central Services continued
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