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3430 Printing 14,600 17,000 6 newsletters (8 pgs) - Park and Rec in 252; Recycling in 290.
<br />200 2,000 Miscellaneous printing/Canva/AP checks
<br />400 400 City guides, directories & miscellaneous/dropbox app
<br />14,038 10,081 15,954 15,200 19,400
<br />3610 Memberships 720 740 Ramsey County League of Local Governments (RCLLG)
<br />1,550 - Twin Cities North Chamber of Commerce - coded to EDA
<br />5,240 5,410 Metro Cities
<br />14,500 15,000 League of Mn Cities dues (max increase is 5% for 2025)
<br />20,375 21,336 11,126 22,010 21,150
<br />3630 Training & conferences 1,000 1,000 Misc trainings & seminars
<br />1,500 2,700 Gallup Team Grid Software (annual) increased to $2,700 for 2025
<br />4,500 3,000 Gallup Training (virtual)
<br />400 1,000 Career fairs
<br />5,942 675 495 7,400 7,700
<br />3800 Mileage & parking - 577 - - - Should go to applicable program
<br />4010 Rental, equipment 1,920 1,920 Postage machine and scale rental (lease thru 9/27)
<br />1,840 1,898 1,898 1,920 1,920
<br />4800 Bonding & insurance 18,900 17,450 Insurance policy premiums
<br />2,000 2,000 Allowance for insurance policy deductibles
<br />15,031 16,731 59,180 20,900 19,450
<br />5100 Repairs, computer 158,690 175,440 MetroInet support; laserfiche; adobe 62.5%
<br />5,000 3,500 Copier maintenance + overages
<br />116,732 133,919 146,199 163,690 178,940
<br />5110 Repairs, bldgs & grounds 230 - - - -
<br />5130 Repairs, equipment 8 225 33 500 500 Postage meter, copy machine, fax, misc.
<br />283,285 418,749 509,316 407,800 431,650
<br />47.82% 21.63% -19.93% 5.85%
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