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Fund: 100 Department: 4100 City Council
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1600 Supplies, operating 1,200 1,800 Employee awards luncheon (R9275)
<br />800 800 Strategic planning sessions
<br />2,000 Supplies for community events (Juneteenth/tree lighting)
<br />500 750 Plaques and gift certificates for employee length-of-service awards (R9275)
<br />913 1,870 2,999 2,500 5,350
<br />3030 Other professional services 7,000 7,250 Contractual minutes for Council mtgs ( $275 x 24 reg, + 3 special)
<br />2,000 2,500 Town Hall meeting postcards ($2,451 in 2024)
<br />6,941 6,086 9,505 9,000 9,750
<br />3410 Legal notices 49 - - - -
<br />3610 Memberships 30 30 Mn Mayor's Association
<br />5,500 5,500 North Metro Mayors
<br />5,436 5,382 5,352 5,530 5,530
<br />3630 Conferences 4,807 1,965 4,640 5,000 5,000 Council training, LMC conference, LMC meetings/training, RCLLG, Other
<br />4800 Bonds & insurance 514 604 825 70 70 Insurance policy premiums
<br />18,660 15,907 23,321 22,100 25,700
<br />-14.75% 46.60% -5.24% 16.29%
<br />Fund: 100 Department: 4110 Advisory Commissions
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1600 Supplies, operating - - 1,139 - 2,000 Misc supplies (Comm Engage comm)
<br />3030 Other professional services 500 500 Misc. consultant services.
<br />10,000 10,000 Charter commission legal fees
<br />2,000 2,000 Planning Commission and charter meeting minutes
<br />41,768 23,691 8,845 12,500 12,500
<br />3900 Festival in the Park 10,000 12,500 City Festival in the Park (personnel, supplies, restrooms, tables)
<br />3,000 3,000 Music in the Park (statutory limit is $3,000)
<br />5,000 2,500 Fireworks (balance covered by Festival) - hold over 2025 fireworks till 2026
<br />10,620 9,950 Twin Cities Gateway grant expenses (MVCC & Festival) 100-3650
<br />30,490 33,419 22,160 28,620 27,950
<br />72,258 57,110 32,144 41,120 42,450
<br />-20.96% -43.72% 27.92% 3.23%
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