2022 year-to-date Elections expenditures.

<tr> <td>Elections</td> <td>13,475</td> <td>1,032</td> <td>7.66%</td> </tr>

July 1 option dental insurance

Dental insurance benefit cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option

Equipment expenses for drop-off center/spring or fall recycling day(s).

Equipment * $ 1,000.00

Emergency vehicle equipment replacement fee for 2022 contract (8-hour coverage).

3.) Emergency Vehicle Equipment & replc. Fee 1,000

Twelve-hour option emergency vehicle equipment fee

Emergency vehicle equipment replacement fee. Bucket: January 2022-December 2022 twelve-hour coverage option

Emergency vehicle equipment replacement fee for 2022 contract.

3.) Emergency Vehicle Equipment & replc. Fee 1,000

July 1 option emergency vehicle equipment fee

Emergency vehicle equipment replacement fee. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option

Stipends for the 2022 Farmers Market Management positions.

NOW, THEREFORE, BE IT RESOLVED that the Nowthen City Council authorize the expenditure of $1,000.00 as stipends for the 2022 Farmers Market Management positions. PASSED, APPROVED AND ADOPTED by the Nowthen City Council at its regular meeting held this 14th day of April, 2022.

URRWMO 2022 budgeted expense for Anoka County Water Resource Outreach Collaborative.

Anoka Co Water Resource Outreach Collaborative $1,000.00 $10.80 $234.50 $16.20 $238.30 $295.20 $205.00

July 1 option cellular telephone

Cellular telephone cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option

Cellular telephone cost for 2022 contract (8-hour coverage).

5.) Cellular Telephone 983

Increase in Planning and Zoning expenditures due to moving planning commission fees.

Moved planning commission fees to correct budget 900

URRWMO 2022 budgeted expense for website operations.

Website - Annual Operations $715.00 $7.72 $167.67 $11.58 $170.38 $211.07 $146.58

URRWMO 2022 budgeted expense for annual financial report to State Auditor.

Annual financial report to State Auditor $689.00 $114.83 $114.83 $114.83 $114.83 $114.83 $114.83

Annual Financial Report cost for 2022.

Annual Financial Report (8) $640 ... $656 ... $672 ... $689 ... $706 ... $724 ... $742 ... $761 ... $780 ... $799

Ricoh equipment lease payment.

Refer 2104334 US Bank Equipment Finance Cash Payment E 100-41420-415 Rentals; Other Equipmen Ricoh Lease - Equip ID 148568 $596.75 Invoice 483683595 9/30/2022

Total paid for Ricoh equipment lease.

Checking 10100 Total $596.75

Increase in General Government/Buildings expenditures for insurance.

Increase Insurance 500

Total enhanced promotion expenses.

Promotion -- Enhanced Funding Expenses $ 466.18

Twelve-hour option unemployment compensation

Unemployment compensation benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option

Twelve-hour option long term disability insurance

Long term disability insurance benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option

July 1 option unemployment compensation

Unemployment compensation benefit cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option

Anoka County Economic Development cost share

Nowthen's 2022 Anoka County Economic Development cost-share contribution. Bucket: ACHRA Funds

Authorization for payment of Nowthen's 2022 voluntary cost share for Anoka County Economic Development.

3. The Anoka County Housing and Redevelopment Authority is authorized to pay the city's $259.00 contribution from the funds set aside for the city by the County.

City's 2022 contribution for Anoka County Economic Development cost sharing.

3. The Anoka County Housing and Redevelopment Authority is authorized to pay the city's $259.00 contribution from the funds set aside for the city by the County.

City of Nowthen's 2022 voluntary contribution for Anoka County Economic Development cost sharing.

Nowthen' s share is $259.00. By approving a resolution for this purpose, the city authorizes the county to make this payment directly from the $535,000 fund reserved for the city for economic development purposes.

Outstanding balance for 2022 Economic Development Cost Share invoice.

Balance: $259.00

2022 Economic Development Cost Share payment by City of Nowthen.

2/4/2022 2022 ECONOMIC DEV COST SHARE $259.00

Total amount due for 2022 Economic Development Cost Share.

Total Due $259.00

July 1 option long term disability insurance

Long term disability insurance benefit cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option

Printing expenses for enhanced promotion.

Promotion -- Enhanced Funding Printing * $ 233.09

Postage expenses for enhanced promotion.

Promotion -- Enhanced Funding Postage * $ 233.09

Twelve-hour option life insurance

Life insurance benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option

July 1 option life insurance

Life insurance benefit cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option

2022 budgeted refunds for Building Inspection.

100-42410-437 Refunds 734 30 75 (75) -100.00%

Weekly cost for Unifirst uniform service for city employees.

For uniforms for three employees which include eleven shirts, eleven pants two spring and two winter jackets for each employee the cost is $66.76 weekly or $3500 annually.

Weekly cost for Cintas uniform service for city employees.

Unifirst serves the cities of Hugo and Isanti. For uniforms for three employees which include eleven shirts, eleven pants two spring and two winter jackets for each employee the cost is $66.76 weekly or $3500 annually. Cintas is $29.89 per week or $1554.28 per year.

8.5% Gambling tax for lawful gambling site.

3) 8.5% Gambling tax 0.00

Pulltab tax to distributor for lawful gambling site.

1) Pulltab tax to distributor 0.00

Reduction in supplies expenditures for Public Works and Parks for 2022.

Combined changes for both departments include a reduction in salary & benefits ($6,405), reduce repair & maintenance ($3,700), reduce supplies ($250) and reduce refuse ($500).

Reduction in refuse expenditures for Public Works and Parks for 2022.

Combined changes for both departments include a reduction in salary & benefits ($6,405), reduce repair & maintenance ($3,700), reduce supplies ($250) and reduce refuse ($500).

Decrease in General Government/Buildings expenditures for utilities.

Decrease utilities (500)

Reduction in repair and maintenance expenditures for Public Works and Parks for 2022.

Combined changes for both departments include a reduction in salary & benefits ($6,405), reduce repair & maintenance ($3,700), reduce supplies ($250) and reduce refuse ($500).

Decrease in Fire Management expenditures for supplies (over budgeted in 2021).

Decrease in supplies (over budgeted in 2021) (6,500)

Requested budget reduction for Public Works and Parks departments for 2022.

Public Works and Parks were asked to reduce their respective budgets by ($10,000) each.

Net decrease in combined Public Works and Parks budgets for 2022.

Staff is proposing to reduce the public works budget by ($18,750) but at the same time increase the parks budget by $7,895 for a total net decrease of ($10,855).

Proposed reduction in Public Works budget for 2022.

Staff is proposing to reduce the public works budget by ($18,750) but at the same time increase the parks budget by $7,895 for a total net decrease of ($10,855).

Total proposed budget cuts for Public Works, Parks, and Fire for 2022.

Total cuts for all three departments are proposed to be ($18,855).

Requested budget reduction for Fire department for 2022.

Fire was asked to reduce their budget by ($20,000). The Fire Chief asked for clarification from the council regarding this.

Decrease in Fire Management expenditures due to over-budgeted firefighter pay and no fire aid contribution.

Fire fighter pay (over budgeted in 2021), no fire aid contribution (36,350)