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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />ELECTIONS <br />DEPARTMENT 41410 <br />ACCT. <br />$ ACCOUNT DESCRIPTION <br />05/0372009 11/17/2009 <br />2005 2036 2007 2003 2009 2009 2013 2010 <br />ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PRELIMNARY PROPOSED CHANGE <br />pERSONNELSERVICES <br />100 WAGES & SALAR{ES. $0 $0 $0 $0. $0 $0 $0 50 0.00% <br />105 TEMPORARY EMPLOYEES 137 3,950 0 959 0 0 1,000 1,000 O.OD% <br />130 FICACONTRI6UTIONS 0 0 0 0 0 0 0 0 D.00% <br />•160 %ORKER'S'COMP. •0 0 0 0 0. 0 0 0: 0.00%. <br />TOTAL PERSONNELSELiVICES. <br />$137 53,950 50 5989 50 SO 51,000 $1,000 0.00% <br />SUPPLIES • <br />•210 OPERATING SUPPLIES - OTHER 0 159 0 .55 200 0 200 200 0.00% <br />212 POSTAGE 0 0 0 0 0 0 0 0 U,00% <br />250. SALES TAX 0 0 .0 0 0 0 0 0 0.00% <br />TOTAL SUPPLIES <br />SO 5199 30 $55 5206 $0 $200 5200 0,00% <br />OTHER SERVICES 3 CHARGES <br />306 ADMINISTRATION 0. 0 0 •2,993 0 0 3,500 3;500 0.00% <br />•300 •MISCELLANEOUS 0 0 153 2,085 150 500 3,000 3,000 1900.00% <br />331 MILEAGE. .0. D 0 0. D 0 0 0 0.00% <br />.350 OTHER PRINTING 0 64 0 0 50 - 0 50 50 0.00% <br />351 LEGAL NOTICES: 0 0 CI 0 P. 0 0 0 0.00% <br />.400 REPAIR/MAINTENANCE EQUIPMENT 0 131. 0 0 0 0 0 0 0.00% <br />TOTAL OTHER.SERVICES:&CHARGES• 50 $195 5153. 55,061 5204. .5500. $6,550 $6;550 3175.30% <br />TOTAL ELECTIONS $137 .34,354 $153 55,105 $400. 5500 .37,750 $7,750 1837.50%. <br />Page 21 of 46 <br />