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2023 BUDGET DETAIL
<br />Dept: 1110 -City Council
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Part-time Pay
<br />38,500
<br />38,500
<br />39,125 38,500
<br />19,250 38,500
<br />PERA
<br />1,220
<br />1,225
<br />1,200 1,250
<br />425
<br />1,250
<br />FICA
<br />868
<br />868
<br />899
<br />900
<br />667
<br />900
<br />Medicare
<br />558
<br />559
<br />558
<br />600
<br />279
<br />600
<br />Workers Comp
<br />45
<br />57
<br />60
<br />50
<br />89
<br />50
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Professional Services
<br />Communications
<br />Postage
<br />Travel, Conferences/Schools
<br />Publishing
<br />Insurance
<br />Contractual Services:
<br />Fireworks
<br />Elk RiverFest
<br />Dues/Subscriptions
<br />Misc - Employee/Volunteer Recognition
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL CITY COUNCIL
<br />41,191
<br />2,287
<br />41,209
<br />1 2,362
<br />41,842 41,300
<br />206 600
<br />20,710
<br />168
<br />41,300
<br />600
<br />-
<br />-
<br />897 -
<br />15
<br />-
<br />2,287
<br />6,406
<br />2,362
<br />3,936
<br />1,103 600
<br />6,292 9,500
<br />183 600
<br />2,874 21,000
<br />1,846
<br />1,114
<br />1,263
<br />1,300
<br />593
<br />1,300
<br />180
<br />92
<br />91
<br />100
<br />4
<br />100
<br />724
<br />1,033
<br />1,154
<br />2,400
<br />300
<br />1,400
<br />3,964
<br />2,830
<br />3,307
<br />5,200
<br />3,910
<br />5,200
<br />39,095
<br />43,370
<br />52,992
<br />61,000
<br />30,173
<br />72,000
<br />16,500
<br />16,500
<br />38,558
<br />41,000
<br />22,000
<br />-
<br />22,477
<br />-
<br />-
<br />4,855
<br />20,000
<br />19,834
<br />20,706
<br />21,994
<br />22,550
<br />-
<br />24,550
<br />9,857
<br />5,893
<br />12,137
<br />16,300
<br />7,222
<br />13,100
<br />98,406
<br />141,884
<br />A
<br />117,951
<br />161,522
<br />A
<br />-
<br />137,788
<br />180,733
<br />A
<br />2,500
<br />625
<br />2,500
<br />161,850
<br />203,750
<br />A
<br />50,556 183,150
<br />71,449 225,050
<br />A
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