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11115/201/
<br />CLERKIGENERAL GOVERNMENT
<br />DEPARTMENT 41900
<br />ACCT.
<br /># ACCOUNT DESCRIPTION
<br />CITY OF GEM LAKE. MINNESOTA
<br />2012 PROPOSED BUDGET
<br />1111512011
<br />2008 2009 2010 2011 2011 2012
<br />ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE
<br />PERSONNEL SERVICES'
<br />100 WAGES & SALARIES $10.372 •$13;851 10,711 15;359 3,000 17.061 4.29%
<br />130. FICA CONTRIBUTIONS :0 0 0 6 0. 0 0.00%.
<br />131 PER4CONTRIBUTIONS .0••0 0 0 0' 0 .0,00%
<br />135. HEALTH INSURANCE 0 0 0 0 0• 0 0:00%
<br />150 WORKER'S COMPENSATION 0• 0: 0 0 0 0 0.00%
<br />TOTAL PERSONNEL SERVICES
<br />$10,372 $13,651 $10,711 $16,359 $3,000 $17,061 4.29%
<br />SUPPLIES
<br />200 OFFICE SUPPLi ES $2,674 .51.665, $1:164 $2.000 $1,500. $2,000 0,00%
<br />212 POSTAGE 9 1.293 1;211 1,500 1,500 1,500 0A0%
<br />250 SALES TAX 0 0 0 0 0 0 0.00%
<br />TOTAL SUPPLIES
<br />S2,683 $2,960 $2,375 $3,500 $3,000 03.500. 0.00%
<br />OTHER•SERVICES &CHARGES
<br />300• PROFESSIONAL SERVICES 5318 $0: SO S0 $0 $0 0.00%
<br />.305 ADMINISTRATION 2,641 .3,482 3,536 .5,000 3,500 5;000 0.00%
<br />.308 PROFESSIONAL SERVICES 0. :0' 0 0 .0 0 0.00%
<br />.309 MISCELLANEOUS 296 131 228 •200. 200 200 0:00%
<br />310 CONFERENCE REGISTRATION FEES 0: 0 0 0 0 0 0.00%
<br />•320 INTERNET CONNECTION 220. 0. 0 0 .0 0 0.00%
<br />•322 WEB SITE 635 • 750. 600 1,000 750 1.000 0.00%
<br />• 331 MILEAGE 502 55 170 250 250 250 .0.007d
<br />332 RECORDING. SECRETARY 1.740 1,878 2,100 2,100 .2.100 2.100 0.00%
<br />.334 .COMPUTER SERVICES 1.,247 •1,360 1.360 1,500 1,500 1,500 0.00%
<br />.346 MARKETING :& ADVERT€SING. 0. 0 0 •0: 0 0 '0.00%
<br />.350 PRINTING - OTHER 0 0 0 0 0 0 0.00%
<br />351 LEGAL NOTICES 673 •3,355 1,020 5.000• 2,030 2;000 -80.00%
<br />:352 NEWSLETTER/PUBLIC RELATIONS 2,514 3,118: 2.110 4,000 4,000 3.000-25:00q
<br />361 GENERAL LIABILITY INSURANCE 1,183 .1.,526 1,546 1,800 1,800 1,800 0.00%
<br />.302 PROPERTY INSURANCE .20. 0 0 0 .0 0 0.00%
<br />363 VEHICLE INSURANCE 67 64 63 65 85 65 0.00%
<br />365 PUBLIC OFFICIALS LIABILITY INSURANCE 0 .57 136 150 200: 150 0,00 %
<br />.384 RECYCLING COLLECTION 4,290 4,245 9,428 12,000 12,004 12,000 0.00Y
<br />434: VLAWMO 0• 0 0 0 0 0. .0.00%
<br />435 LMC 528 491 457 500 452 500 0.00%
<br />436 RCLLG 100 100 125 125 125 125 0.00%
<br />440 DUES &SUBSCRIPTIONS 0 20 20 20 .20 20 0.00%
<br />450 CHARITABLE GAMBLING DISTRIBUTIONS 5,708 :4,867 4,440 5,500: .5;500 5,500 0:00.%
<br />TOTAL OTHER: SERVICES.& CHARGES 522;681 $25,496 $27,338 $39,210.• $34,472 S35,210-1.0.20%
<br />CAPITAL OUTLAY
<br />570 FURNITURE & OFFICE EQUIPMENT $2,441 $0.
<br />.580 OTHER EQUIPMENT/IMPROVEMENTS 0 0
<br />$o $0 $0 $0 0.00%
<br />0
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />$2,441 $0 $0 $0
<br />$0 $0
<br />0.00%
<br />TOTAL CLERK/GENERAL GOVERNMENT 538,178 $42,107 $40,424 $59,069 $40,472 555,771' -5.58%
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