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2014 2015 2015 2016 2016 Actual 2017 Footnote #
<br />Actual Budget Actual Budget Projected Note Budget See Appendix A
<br />2017 BUDGET DETAIL (Preliminary Approved)
<br />3.
<br />a)Office, General Supplies 4,077 4,500 3,720 4,500 4,500 4,500
<br />b)Telephone 2,621 2,460 2,627 2,640 2,640 2,640
<br />c)Website, Internet, & E-mail 228 300 421 300 421 450
<br />d)Postage 4,968 5,000 4,249 5,000 5,000 5,000
<br />e)Printing, Publications, Advertising 11,575 11,000 6,076 12,000 8,800 9,000 6
<br />f)Maintenance, Office Equipment 917 1,100 786 1,100 1,100 1,100
<br />g)Subscriptions, Memberships (primarily League of MN Cities)1,677 1,700 1,775 1,768 1,825 1,900
<br />h)Insurance, Bonds 6,591 7,250 7,489 7,250 7,250 7,500 8
<br />i)Public Information, Legal Notices 1,435 1,000 1,183 1,000 1,250 1,250
<br />j)Meeting Expenses 5,786 4,260 4,432 4,500 4,500 4,750
<br />k)Media (Cable & Internet)0 3,300 2,780 3,600 2,400 2,400 9
<br />l)Mileage 1,514 2000 1206 2000 2000 2000
<br />m)Employee Training 50 400 279 400 400 400
<br />41,439 44,270 37,023 46,058 42,086 42,890
<br />4.
<br />a)Furniture & Equipment 478 1,500 204 1,500 1,500 1,500
<br />b)Computer Software & Hardware 1,583 2,000 1,004 2,000 2,000 2,000 10
<br />2,061 3,500 1,208 3,500 3,500 3,500
<br />5.
<br />a)Legal Services 40,744 32,000 46,582 32,000 53,000 G 54,000 11
<br />b)Prosecution Services 29,738 45,000 42,337 45,000 45,000 45,000 12
<br />c)Hennepin County Room & Board 812 1,000 279 1,000 1,000 1,000
<br />71,294 78,000 89,198 78,000 99,000 100,000
<br />6.
<br />a)Audit 7,250 7,486 7,450 7,711 7,711 7,950
<br />b)Information Technology 303 750 0 750 750 750
<br />7,553 8,236 7,450 8,461 8,461 8,700
<br />7.11,940 4,590 2,239 4,500 0 H 0
<br />8.0 0 0 0 0 0
<br />9.25,000 0 0 2,500 0 0
<br />10.3,073 10,000 3,487 12,000 70,000 J 64,189 13
<br />432,902 422,492 426,768 429,866 463,833 426,768
<br />Administration Reserve Fund
<br />Equipment Replacement Fund
<br />Contingency
<br /> TOTAL ADMINISTRATION
<br />Legal:
<br />Contract Services/Studies:
<br />Code Enforcement Program
<br />SUB-TOTAL CAPITAL OUTLAY
<br />SUB-TOTAL LEGAL
<br />SUB-TOTAL CONTRACT SERVICES/STUDIES
<br />Office & Administration:
<br />Capital Outlay:
<br />SUB-TOTAL OFFICE & ADMINISTRATION
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