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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 opera tions.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 addition of $200 being Budgeted for the city clerk time spent <br />if through the City's contract with: White Bear Township for performing minor various duties, such as <br />signing documents. <br />BUDGET: <br />'DEPARTMENT 41100 <br />ACCT. <br /># AccouNTDEscRipTIoN <br />PERSONNEL SERVECiw.S <br />10o 'MA.GES & SALARIES <br />130 RCACONTRIBUTIONS <br />TOTAL PERSONNEL. SERVICES <br />OTHER SERVIG' & CHARGES <br />300. PROFESSIONAL SERVICES <br />W8 AbmiN TRA-nON <br />310 '. CONFQRNCE REGISTRATION FEES <br />333 WETING EXPENSES <br />364 oTHFR iNSURANCE <br />449 . COUNCIL CONTINGENCY <br />TOTAL OTHM SERVICES & CHARGES <br />TOTAL CITY COUNCIL <br />11/1812014:` 1111712015 <br />2013 2614 2015 1,0128./15 2016 <br />ACTUAL . ACTUAL ADOPTED. ACTUAL ADOPTED <br />;b5,356 <br />303 <br />$5;659 <br />0 <br />2,529 :. <br />0 <br />0: <br />0 <br />962 <br />$6,174: <br />421 s <br />575 <br />0 <br />0' <br />463. <br />0 <br />0 <br />0 <br />0 <br />0' <br />0. <br />0. <br />279 <br />0` <br />$5,061 <br />67.4 <br />0 <br />819 <br />0 <br />0 <br />0 <br />0 <br />$7,500. <br />575 <br />$8,075 <br />0 <br />200 <br />0 <br />0' <br />0 <br />0' <br />oa . <br />CHANGE <br />0.00% <br />0.0o' <br />0.00%'. <br />f}. o% <br />200.00%. <br />0.00% <br />O.00% <br />0.00% <br />0.00% <br />$3;491.. <br />$742: <br />$0 <br />$819: <br />$200. <br />.200.00% <br />$91150 <br />$7,337 <br />$8,015 <br />$6554 <br />$8,275. <br />2.48% <br />18 <br />