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CITY COUNCIL <br />GENERAL FUND <br />ACTIVITY DESCRIPTION: <br />The. City Council provides elected representation to the community with control over matters of policy, <br />budget, administration, and operations of the City. <br />GOALS: <br />1, Respond to citizen concerns, suggestions, questions, and complaints in a timely manner. <br />2. Keep current on legislative issues and incorporate those that directly affect the .City and .its <br />residents. <br />3. Provide strategic direction to the City, <br />4. Provide policy direction and organization .governance through budget, ordinances and other <br />policy decisions.. <br />BUDGET COMMENTARY: <br />The only budget change from 2017 is the increase of $500 being budgeted for the city clerk time <br />spent through the City's contract with White Bear Township for performing minor various duties, such <br />f, as signing documents. <br />BUDGET: <br />DIPARTM ENT 41100 <br />11115/2016 <br />11121/2017 <br />ACCTJ <br />2015 <br />2016 <br />2017 <br />11/21/17 <br />2018 <br />% <br /># ;ACCOUNT DESCRFrK)N <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAI- <br />ADOPTED CHANGE <br />PERSONNEL SERVICES. <br />;. . ....... . ............... ..........._ ._ . <br />100 'WAGES &SALARIES <br />$7,273 ! <br />$9,153 <br />$T,506 <br />$5,775. <br />$7,500 <br />01)OV <br />130 ;.FICA CONTRIBUTIONS <br />(293)� <br />(89).' <br />574 <br />.74 <br />574 j <br />0,00% <br />TOTAL PERSONNEL SERVICES <br />$6,980 ? <br />$9,064 <br />$8.074 <br />$5.849 <br />$8,074 <br />0,00°Io'. <br />'OTHER SERVICES & CHARGES <br />300 PROFESSIONAL SERVICES <br />0? <br />0 <br />Q# <br />0 <br />0 <br />0.00°Io i <br />.348 ADIamNISTRA'11ON <br />1,072 <br />1.719 <br />.1,000 ' <br />.1,806 <br />1,500 's <br />50,00% <br />...... ... .:...................... _.-........... .... <br />310 s OONFS ENCE REGISTRATION FEES <br />0 I. <br />0. <br />0 <br />011 <br />0 ; <br />0.00% <br />... ....................... ..:... ......_.I.. ...... .... .. . <br />333 •` NiEErING IXPENSES. <br />0 i <br />0 <br />0. ' <br />0 ; <br />0 <br />0.00% <br />364 OTHER INSURANCE <br />0! <br />0 i <br />0 1 <br />D i <br />0 <br />0.00%: <br />449 COUNCIL 0aNT1NGENCY i <br />0 ! <br />D. <br />0 <br />125 ! <br />0 i <br />0.60% <br />;TOTAL OTHER SRRV.ICES.& CHARGES <br />$1,072 <br />$1,719 i <br />$1.000 r <br />$1,931 <br />$1,5go E <br />50.00% <br />'TOTAL CITY COUNCIL <br />$8.052 <br />$10,783 i <br />$9,074 <br />$7,780 ` <br />$9574 ? <br />5.51% <br />13 <br />