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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />FINANCIAL ADMINISTRATION <br />DEPARTMENT 41500 <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 $3,000 $0. SO $0 $0 SO $0 ❑,00%. <br />130 FICA CONTRIBUTIoN's 222 0 ❑ ❑ 0 0 0 0:0❑% <br />135 HEALTH INSURANCE 9 0 0 0 0 0 0 0.00% <br />150 WORKER'S COMP. 0 0 0 0 0 0 0 0:00% <br />TOTAL PERSONNEL SERVICES 53,222 $0 SO $0 $0 • SO: $0 0:00% <br />SUPPLIES <br />200 OFFICE SUPPLIES 0 ❑ 0 0 0 0 0 0,00% <br />250 SALES TAX 0 0 0 0 0 0 0 0.00% <br />TOTAL SUPPLIES <br />$0 $0 $0 $0 $0 $0 $0 •0:00%. <br />OTHER SERVICES & CHARGES <br />308 ADMINISTRATION 0 260 0 150 0 .0 0 0.00% <br />301 AUDITING SERVICES 0 3,700 4,995 10,000 7;500 7,600 7,840 •3.16% <br />329 ACCOUNTING SERVICES. 0 0 20,880 29,561 25,000. 30,000 .35,00.0. 10.67% <br />334 COMPUTER SERVICES 0 0 0 1,001 500. 500 500 0.00% <br />309 MISCELLANEOUS EXPENSE 0 48 0 0 0 0 0 0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 $4,008 $25,875 •540;712 •$33,100 $38,100 $43,340 13,75% <br />TOTAL FINANCIAL ADMINISTRATION $3,222 $4,008 $25,875 . S40.7.12 .533,100 538,100. $43,340. 13.75%9. <br />Page 8 <br />