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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />MANUAL ADMINISTRATION <br />DEPARTMENT 41500 <br />06,032009 11/17/2009 <br />ACCT. 2005 2006 2007 2000 2009 2009 2010 2010. :4$ <br /># ACCOUNT DESCRIPTION ACTUAL .ACTUAL ACTUAL ACTUAL ADOPTED: PROJECTED..PRELIMNARY PROPOSED CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES• • $3,000 $0 $0 .$0 :SO. •50.. 50 50 O.Oo% <br />130 FICA CONTRIOUTIQNS 222 0 0 0 0 0. 0 0 0.00% <br />135 HEALTH•INSURANCE .0. 0. 0 0 0 0 •0 0 0,00%. <br />150 WORKER'S COMP, 0 0• 0 0 0 .a 0 0 0.00% <br />TOTAL PERSONNEL SERVICES $3,222 $0. 50 50 50 .$0 .50 $0. 0.00% <br />SUPPLIES <br />200 OFFICE SUPPUES <br />250 SALES TAX <br />0 <br />0 <br />.0 0. 0 0 0 0 0 0.00% <br />.0 .0 0 0 0 0 0 0.D0% <br />TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />308 ADMINISTRATION <br />301 •AUDITING:SERVICES <br />329. ACCOUNTING. SERVICES <br />334 'COMPUTER SERVICES <br />309 :MISCELLANEOUS EXPENSE <br />TOTAL OTHERS ERVICES & CHARGES <br />SO SO $0 SO $0 $0 $0 50 0,00% <br />0 250 0 150 0 0 0 0 0.00% <br />O 3,700 .4,995. 10,000 7,600 7,600 7,510 7,640. 3.18% <br />O 0 20,850 29,561 25,000 30,000 35,000 35,000 40.00% <br />O 0' .0 1,001 500 500 .500. 500 0.00% <br />O 48 0 0 0 0 .0. 0 0.00% <br />SO $4,00B $25,675 $40,712 $33,100 $36,100 543,340 $43,340 30.94% <br />TOTAL FINANCIAL. ADMINISTRATION $3,222 $4,006 $25,675 $40,71Z $33,100 $38,100. $43,340 543,340 30.94% <br />Page 22 of 46 <br />