|
3430 Printing14,600 14,600 4 newsletters - Park and Rec in 252; Recycling in 290. 200 2,000 Miscellaneous printing/Canva400 400 City guides, directories & miscellaneous14,038 10,081 15,954 15,200 17,000 3610 Memberships 720 740 Ramsey County League of Local Governments (RCLLG)1,550 - Twin Cities North Chamber of Commerce - coded to EDA5,240 5,500 Metro Cities14,500 15,000 League of Mn Cities dues (max increase is 6% for 2025)20,375 21,336 11,126 22,010 21,240 3630 Training & conferences 1,000 1,000 Misc trainings & seminars1,500 2,700 Gallup Team Grid Software (annual) increased to $2,700 for 20254,500 3,000 Gallup Training (virtual)400 1,000 Career fairs5,942 675 495 7,400 7,700 3800 Mileage & parking - 577 - - - Should go to applicable program4010 Rental, equipment - Misc1,920 1,920 Postage machine and scale rental (lease thru 9/27)1,840 1,898 1,898 1,920 1,920 4800 Bonding & insurance 18,900 17,450 Insurance policy premiums2,000 2,000 Allowance for insurance policy deductibles15,031 16,731 59,180 20,900 19,450 5100 Repairs, computer 158,690 175,440 MetroInet support; laserfiche; adobe 62.5%5,000 3,500 Copier maintenance + overages116,732 133,919 146,199 163,690 178,940 5110 Repairs, bldgs & grounds 230 - - - - 5130 Repairs, equipment 8 225 33 500 500 Postage meter, copy machine, fax, misc.- - - - - 283,285 418,749 509,316 407,800 439,430 47.82% 21.63% -19.93% 7.76%
|