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Dept: 1110 - City Council
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Part-time Pay 38,500 39,125 38,500 38,500 38,500
<br />PERA 1,225 1,200 850 1,250 1,250
<br />FICA 868 899 1,333 900 900
<br />Medicare 559 558 558 600 600
<br />Workers Comp 57 60 104 50 100
<br />TOTAL PERSONAL SERVICES 41,209 41,842 41,345 41,300 41,350
<br />SUPPLIES
<br />Office Supplies 2,362 206 225 600 600
<br />Operating Supplies - 897 42 - -
<br />TOTAL SUPPLIES 2,362 1,103 267 600 600
<br />SERVICES & CHARGES
<br />Professional Services 3,936 6,292 4,769 9,500 16,800
<br />Communications 1,114 1,263 1,263 1,300 1,300
<br />Postage 92 91 64 100 100
<br />Travel, Conferences/Schools 1,033 1,154 859 1,400 1,800
<br />Publishing 2,830 3,307 5,219 5,200 6,200
<br />Insurance 43,370 52,992 65,506 72,000 80,200
<br />Contractual Services:
<br /> Fireworks 16,500 38,558 39,166 42,000 24,000
<br /> Elk RiverFest 22,477 - - - 22,000
<br />Dues/Subscriptions 20,706 21,994 23,211 24,550 25,550
<br />Misc - Employee/Volunteer Recognition 5,893 12,137 12,710 13,100 13,400
<br />IT Equipment Charge - 2,500 2,500 -
<br />TOTAL SERVICES & CHARGES 117,951 137,788 155,267 171,650 191,350
<br />TOTAL CITY COUNCIL 161,522 180,733 196,879 213,550 233,300
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 32 of 38
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