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CLERK/GENERAL GOVERNMENT
<br />DEPARTMENT 41900
<br />4CCT_
<br />4 ACCOUNT. DESCRIPTION
<br />CITY. OF GEM LAKE,MINNESOT'A
<br />2012 PROPOSED BUDGET
<br />11/22/2011
<br />2007 2008 '2009 2010 2011 2011 2012.!�
<br />ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE
<br />PERSONNEL SERVICES
<br />100 WAGES &SALARIES $2,490 $10,372 $13;651 10,711 16359 0 17,061 4:29%
<br />130 FICA CONTRIBUTIONS 244 0 0 0 0 0 0 0.00%
<br />131 PERA CONTRIBUTIONS 0 .0 0 0 .0 0 0 0.00%.
<br />135. HEALTH INSURANCE 0 0' 0 0 •0 6 0. 0.00%
<br />•150 WORKER'S COMPENSATION. 0 0 0 0 0 0 0 0,00%
<br />TOTAL PERSONNEL SERVICES
<br />SUPPLIES
<br />20U OFFICE SUPPLIES
<br />212 POSTAGE
<br />250. SALES TAX
<br />$2,735 S10372 $13,651 $10,711516.359 $0 $17,061 4.29%
<br />52;261 $2.674 $1:666 $1,164. $2,000 $1,500 62,000 0.00 %
<br />3 9 1.293 1,211 1.560 1.500 1;500 0.00%
<br />0 0 0 0 0 0 0 0,00%
<br />TOTAL SUPPLIES
<br />$2;264 $2,683. $2,960 $2,375 $3,500 $3,000 $3.500 .0.00%.
<br />OTHER SERVICES &CHARGES
<br />300 PROFESSIONAL SERVICES • ($156)$318 $0 $0 $0 $0 $0 :0.00%
<br />305 ADMIN3STRAT€ON 4,422 2.641 3,482 3.530• 5,000 3,500 5;000 0,0016
<br />305 PROFESSIONAL SERVICES 5,012 0 0 0 0 0 0 0.00%
<br />309 MISCELLANEOUS 0 290• 131: 228 200 200 200 :0.00%
<br />310 :CONFERENCE REGISTRATION/FEES •0 0 0 0 0 0 0 •0.00%•
<br />'320 INTERNET CONNECTION 0 220 0 0 0: 0 0 0.00%
<br />•322 WEB• SITE 830 635 750 600 1,000 750 1,000 0.00%
<br />331 MILEAGE 295 502 55 170 250 250 250 •0:00%•
<br />332 RECORDING SECRETARY 1,650 • 1,740 1,878 2,100 2,100 2,100 2,100 000%
<br />334 COMPLITER SERVICES 0: 1,247 1,360 1,360• 1,500. 1,500 1,500 0.00%
<br />346 MARKETING & ADVERTISING 0 0 0 0 0 0 0 0.00%•
<br />350 PRINTING -OTHER :0. 0 0 0 0 0 0 •0,00%
<br />:351 LEGAL NOTICES 3,275 673 3,355 1,020 5,000 2,000 2,000 -60,00%
<br />..352 NEWS LETTERJPUBLIC.RELATIONS .6,675 .2,514 .3,116 2,110 4,000. 4,000 3,000-25.00%
<br />361 GENERAL LIABILITY. INSURAN CE 1:49.1. 1,183 1,520 .1,546 1,800. 1,800 1;800 0.00%
<br />•362 PROPERTY INSURANCE :60 20 0 .0 0. 0 0 0:00%
<br />353. VEHICLE INSURANCE 53. 67 64 63 65. 65 •65 0.00% •
<br />• 365 PUBLIC OFFICIALS LIABILITY INSURANCE 0 0. 57 •136 150 200 150 0.00%
<br />384 RECYCLING COLLECTION. 4,007 4,290 4,245 9,428 12.000 12;op. 12,000 .0,00%
<br />.434. VLAWMO 6,519 • 0. 0 0 .0 ❑ 0 .0;00%
<br />435 L.M.C. 511 528 491 457 500 .462 500 0.00%
<br />436. RCLLG 100 100 100 125 125 125 125 .0.001n
<br />440 DUES &. SUBS CWTI ONS 0 0, 20 20 20 20 20 0,00%
<br />450 CHARITABLE.GAMBLING DISTRIBUTIONS 1,632 •5,706 4;867 4,440 5,5❑0 5,500 5,500 0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$36,576.. $22.681 $26,496 627,338 $39,210 $34,472 535,210 -10,20%
<br />CAPITAL OUTLAY
<br />570 FURNITURE & OFFICE. EQUIPMENT .$1,760 $2,441 $0 $0 $0
<br />580 OTHER IMPROVEMENTS 0 0 0 0 0
<br />SO 50 0.❑0%.
<br />❑ 0 0.00%
<br />TOTAL CAPITAL. OUTLAY
<br />51,780 $2.441 $0 SO $0 $0 $0 0.00%
<br />TOTAL CLERK/GENERAL GOVERNMENT $43,356 $38;178 $42,107 $40,424 $59,069 $37,472 $55,771-5.58%.
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