|
Fund: 100 Department: 4100City CouncilACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1600 Supplies, operating 1,200 1,800 Employee awards luncheon (R9275)800 800 Strategic planning sessions500 Supplies for community events (Juneteenth)500 750 Plaques and gift certificates for employee length-of-service awards (R9275)913 1,870 2,999 2,500 3,850 3030 Other professional services 7,000 7,250 Contractual minutes for Council mtgs ( $275 x 24 reg, + 3 special)2,000 2,500 Town Hall meeting postcards ($2,451 in 2024)6,941 6,086 9,505 9,000 9,750 3410 Legal notices 49 - - - - 3610 Memberships 30 30 Mn Mayor's Association5,500 5,500 North Metro Mayors5,436 5,382 5,352 5,530 5,530 3630 Conferences 4,807 1,965 4,640 5,000 5,000 Council training, LMC conference, LMC meetings/training, RCLLG, Other4800 Bonds & insurance 514 604 825 70 70 Insurance policy premiums18,660 15,907 23,321 22,100 24,200 -14.75% 46.60% -5.24% 9.50%Fund: 100 Department: 4110Advisory CommissionsACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1600 Supplies, operating - - 1,139 - 1,500 Misc supplies (Comm Engage comm)3030 Other professional services 500 500 Misc. consultant services.10,000 10,000 Charter commission legal fees2,000 2,000 Planning Commission and charter meeting minutes41,768 23,691 8,845 12,500 12,500 3900 Festival in the Park 10,000 10,000 City Festival in the Park (personnel, supplies, restrooms, tables)3,000 3,000 Music in the Park (statutory limit is $3,000)5,000 5,000 Fireworks ($5,000 covered by Festival)10,620 Twin Cities Gateway grant expenses (MVCC & Festival) 100-365030,490 33,419 22,160 28,620 18,000 72,258 57,110 32,144 41,120 32,000 -20.96% -43.72% 27.92% -22.18%
|