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CITY OF GEM. L.AI<E, MINNESOTA <br />2010 PROPOSED BUDGET <br />ELECTIONS <br />DEPARTMENT 41410 <br />•ACCT: 2005 :2006 2007 2008 2009 2009 2010 % <br /># • ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />PERSONNEL SERVICE <br />100 WAGES & SALARIES $0 $0' $0 $0 SO $0 $0 0.00% <br />105 TEMPORARY EMPLOYEES 137 3:950 0:. 969 0 0 1,000 0:00% <br />130 FICA CONTRIBUTIONS 0 0 0 0 0 0 0 0.00% <br />•160 WORXER'SCOMP. 0 •0 0 0 0 0 .0. 0.00°/0. <br />TOTAL PERSONNEL SERVICES $137 $3,950 $0 $969 $0 $0 $1,GOO: 0.00% <br />SUPPLIES <br />210 OPERATING SUPPLIES- OTHER 0 189 0 55 200 0 200 0.00% <br />212 POSTAGE 0 0 0 .0 0 0 0 0.00%. <br />250 SALES. TAX 0 0 0 a 0. 0 0 0.00% <br />TOTAL SUPPLIES <br />$0 $189. SO $55 $200 SO $200 0.00% <br />'OTHER SERVICES & CHARGES . <br />•308 ADMINISTRATION 0 '0 0 2.993 0 500 •3.500. 600.00% <br />.309 MISCELLANEOUS •0 :O. 153 2,088 • 150 0 .3,000. 0.00%: <br />• 331 MILEAGE 0 0 0 0 .0 0 0 0,00°I <br />350 OTHER PRINTING 0 64 .0 0 •50 0 50 0.00% <br />351 LEGAL NOTICES 0 0 0.• 0 0 0 0 0.00% <br />400 REPAIR/MAINTENANCE EQUIPMENT 0 •131 .0 0 0 0 0 • 0.00% <br />TOTAL OTHER SERVICES & CHARGES $0 $.195 $153 $5.081 $200 $500 $6,550 1210,00% <br />TOTAL ELECTIONS $137 $4,334 $153: $6,105 $400 $500 $7,750 1450.00%. <br />Page 10. <br />