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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />CiTY COUNCIL <br />DEPARTMENT 41100 <br />ACCT. <br />6 ACCOUNT DESCRIPTION <br />08103/2009. 11 /17/2609 <br />2005 2006 2007 2008 2009 2009 2010 2010 <br />ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED.PRELIMNARY PROPOSED CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES $5,206-$5,753 $5,151 $5,358. S5,356. $5,356 $5,356 . $5;356' 0.00% <br />130. FICA CONTRIBUTIONS 395. 0 205 410, 410 410 410 410 0.00% <br />TOTAL PERSONNEL SERVICES $5,598. $5,753 .65,356 $5;766 $5,766 $5;766 $5,758 $5,786: • 0.00% <br />OTHER SERVICES & CHARGES <br />300 PROFESSIONAL SERVICES' 0. ❑ 0. 6• 0 0 6 6 6.06% <br />308 ADMINISTRATION '0 0 :325 725.• 0. 0 0 0 0.064 <br />310 CONFERENCE REG]STRATION FEES: 6 1,864 285 .0 1,375 555 1,500 1,500 9.09% <br />333 MEETING EXPENSES 0 0 1;550 2,450 • 0 0 0 0 0.00% <br />364 OTHER INSURANCE 6 100 .200 . 261 200. 0 0 0-100,00% <br />•449 COUNCIL CONTINGENCY • 0 0 0 261 18,475. 18,475 40;000 40,000 116.51% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 $1,964 $2,340 $3,607 520,050 $10,030 541.600 541,500 105.98% <br />TOTAL CiTY COUNCIL 55,596 57,717 67.605 59.463 525,816 324,796 347,266 547,286 63.36% <br />Page 19 of 46 <br />