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CITY. OF GEM LAKE,MINNESOTA
<br />2010 PROPOSED BUDGET
<br />CLERK/GENERAL GOVERNMENT
<br />DEPARTMENT 41400/41900
<br />ACCT, 2005 2006 2007 •2008 2009 2009 2010.
<br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE
<br />PERSONNEL SERVICES
<br />100 WAGES & SALARIES 53,000 $1,365 • $2,490 •$10,372 $11,862 10,217 16;092 57.51%
<br />130 FICA CONTRIBUTIONS: '221 1;752' 244 0 0 0 ❑ 0;00%
<br />131 PERA CONTRIBUTIONS 0 0. 0 • 0 0 0 0 0;00%
<br />135 HEALTH INSURANCE ❑ .0 0 0 0 0 0 0,00%.
<br />150 WORKER'S COMPENSATION 0 196:: 0 0 0 0 0 0.00%
<br />TOTAL•PERSONNEL SERVICES
<br />$3,221 $3,313 $2,735 $10,372 $11,882 $10;217 $16,092 57.51%.
<br />SUPPLIES
<br />200 OFFICE SUPPLIES $4,698 $4,154 $2,261 $27674 $3,500 52,800. 53.000 7.14%
<br />212 POSTAGE 0 0 3 9 50 1,600 1,600 0.00%
<br />250 SALES TAX: 0 •0 0 0 0 0 0 0.00%
<br />TOTAL SUPPLIES .$4:698 $4,154 $2,264 $2,683 $3,550 $4,400 54,600 4.55%
<br />OTHER•SERVICES & CHARGES
<br />30o PROFESSIONAL SERVICES. $0, $14,858 ..(S156j $318 $0 $0 $0 0.0q%
<br />305. ADMINISTRATION. 0 0 4,422 2;641 .5,000 •5,000 5,000 0,00%.
<br />308 PROFESSIONAL SERVICES 0 82,770 5.012 0 0 0 0 0.00%
<br />309 MISCELLANEOUS 7,721 4;278 .0 298 10❑ zoo 20❑ o,00%.
<br />310 CONFERENCE REGISTRATION FEES ❑ 1;212 0 ❑ 500 0 0 0.00%
<br />320 INTERNET CONNECTION 0 467 0 220 500 0 0 0,00%
<br />322 WEB SITE 0 1,230• 830 835 5,000 2,000 .2,000 0.00%
<br />331 MILEAGE 0 1,119. 295 502 300 500 500 0.00%
<br />332 RECORDING• SECRETARY 0 0. 1;650 1,740 2,000 1.,600 ,2,100 31.25%
<br />334 COMPUTER SERVICES 0 .0 0 1,247 1,500 1.500 1,500 0:00%.
<br />346 MARKETING.& ADVERTISING :❑ 0 ❑ 0 0 0 •0 0,00%
<br />350 PRINTING - OTHER 0 1;000 0 0 0 0 0. •0.00%
<br />351 LEGAL NOTICES 0 2,420 3,275 673 :3,000 • 5,000 5;000 0.00%
<br />352. NEWSLETTER/PUBLIC. RELATIONS 0 0 .6,675 .2;514 $,500 3,500 4,000 14.29%
<br />361 GENERAL LIABILITY INSURANCE 1,378 1.787 1,491 1,183 1,800 1,800 1.800 0,00%
<br />382 PROPERTY INSURANCE 0 0 60 2❑ 4 0 0 0.00%
<br />363 VEHICLE INSURANCE O. 0 • 53 67 0 65 65 0.00%
<br />365 PUBLIC OFFICIALS: LIABILITY INSURANCE 0. " 5.0 0 0 100 150 150 •0.00%
<br />384 RECYCLING COLLECTION 3,535. 3,776 4,007 4,290 4,500 5,000 5,200 4.00%
<br />434 VLAWMO •0: 0 6,519 0 0 0 0• ❑.00%
<br />435 LMC 0 .0 511 528 650 800 650 8.33%
<br />436 RCLLG .0 0 100 100 200 100 125 25.00%
<br />440 DUES:& SUBSCRIPTIONS 2.629, 5,997 0 0 25 0 0 0.00%
<br />450 CHARITABLE GAMBLING DISTRIBUTIONS 0. 0 1,832 5,708 5,000 5,000 5,000 0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />.515:263 $121,062. $36,576 $22,661 533,675 $32,0.15 753.1290
<br />CAPITAL OUTLAY
<br />570 FURNITURE &.OFFICE EQUIPMENT $0. $0. $1,760 $2,441 $3,000 $0 50 0.00%.
<br />720 OPERATING TRANSFERS OUT 0 0 0 0 0 0 0 0,00%
<br />TOTAL. CAPITAL OUTLAY $0 $0 $1,780 $2.441 $3,000 S❑ 50 0,00%
<br />TOTAL CLERK/GENERAL GOVERNMENT $23,162 S128,529 $43,355 $38,178 552,107 $46,632 $53,982 15.76%
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