Laserfiche WebLink
CITY COUNCIL <br />DEPARTMENT 41100 <br />ACCT, <br /># ACCOUNT DESCRIPTION <br />11/15/2011 <br />CITY OF GEM LAKE, MINNESOTA <br />2012 PROPOSED BUDGET <br />11115/2011 <br />2008 2009 2010 2011 2011 2012 95 <br />ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />PERSONNEL SERVICES <br />100 WAGES:& SALARIES $5,355 86.356 $5,287 $5.356 55,356 $5,356 .0:00%• <br />130 FICA CONTRIBUTIONS 410 410 404 410 410 410 0.00% <br />TOTAL PERSONNEL SERVICES <br />$5,7.66 .$5,766• %$5;692: $5,786 $5.766 55.766 0.00%• <br />OTHER SERVICES&CHARGES <br />300 PR OFESSIONAL.SERVICES 0 0 0 0 0 0 0.00%. <br />308 ADMINISTRATION 725 0 0 0 0 0 0.00% <br />310 CONFERENCE REGISTRATION FEES 0 555 0 1,500 0 1,500 0.00% <br />333 MEETING EXPENSES 2,450 0 0 0 0 0 0.D0% <br />364 OTHER INSURANCE 261 0 .0 0 0 0 0.00% <br />449 COUNCIL CONTINGENCY 261 0 612 30,000 5,000 25,000-16.67% <br />TOTAL OTHER SERVICES & CHARGES $3,697 $555. $812. $31,500 55,000 526,500 -15.87% <br />TOTAL CITY COUNCIL $9,463 56,321 56,304 $37,266 $10,766 532,266-13.42% <br />Page 24 Qi 50 <br />