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CITY OF GEM. LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />ACCT. 2005 2006 2007 2008 2009 2009 2010 .k <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES $5.200 $5,753 $5.151 $5,356 $5,356 $5,356 $5,356 0,00%. <br />130 FICA CONTRIBUTIONS 398 0 205 410 410 410 410 0.00% <br />TOTAL PERSONNEL SERVICES <br />$5,598 55,753: $5,356 $5,766 $5,766 $5,766 $5.766 0 00% <br />OTHER SERVICES & CHARGE. <br />.300 PROFESSIONAL SERVICES 0. 0. 0 0 0 ❑ 0 :0,00 <br />308 ADMINISTRATION 0 0 325 725 0 0 0 0:00% <br />310 CONFERENCE REGISTRATION FEES 0: 1,864 265 0 1,375 790 1,500 89.87%. <br />333 MEETING EXPENSES 0 0 1,550 2,450 0 0 •0 0.00% <br />364 OTHER. INSURANCE 0 100 200 261 200 0 0 0.00% <br />449 COUNCIL CONTINGENCY 0 0 0 261 18,475 18,475 40,000 116.51°%: <br />TOTAL OTHER SERVICES.&.CHARGES $0 $1,964. 52340 • $3,697 $20,050 .$19,265. $41,500 •115.42% <br />TOTAL CITY COUNCIL $5,598 $7,717 $7,696 $9,463 $25,816 625,031 $47,266 88:83% <br />Page 6 <br />