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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 2015.is the increase of $800 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 />as signing documents: <br />BUDGET: <br />DEPARTMENT 41100 <br />11/17.12015 <br />11/15/2016 <br />A:CCT.. <br />2014 <br />2015 <br />2016 <br />10/31/16 <br />2017 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTEI3 <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES &.SALARIES <br />$6. i74 <br />$7,273 <br />$7,500 ` <br />$7,142 . <br />$7500 : <br />Q.Oa°I° <br />130 <br />. FICA CONTRIBUTIONS <br />421:. <br />(293). <br />575 <br />38 . <br />574 ; <br />-0.22% <br />TOTAL PERSONNEL SERVICES <br />$6.595 <br />$6 980 <br />$8,075 : <br />$7,180 . <br />$8,074 <br />-9.02°/° <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 : <br />0, <br />0 <br />308 <br />ADMINISTRATION <br />463 ' <br />1.072 <br />200 <br />1,.114 <br />1,000 . <br />200A0°Io <br />.3.10 <br />CONFERENCE REGISTRATION.FEES. <br />0 <br />0.. <br />0 <br />0 <br />0 <br />0.00% <br />333 <br />. MEETING EXPENSES <br />0 <br />0 : <br />0 : <br />0 <br />0 <br />b:00'I° <br />364 .:OTHER.INSURANCE <br />0 <br />D. <br />C <br />0 ' <br />0 <br />0.00% <br />449 <br />COUNCIL CONTINGENCY <br />279 <br />0 ' <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES. <br />$742 ' <br />$1,072.. <br />$200 <br />$1,114 <br />$1,00o <br />200.00°A <br />TOTAL CITY COUNCIL $7,337 $8,052 $6.275 $8,294 $9,074 9.65%, <br />13. <br />