Laserfiche WebLink
11115/2011 <br />CITY OF GEM LAKE, MiNNESOTA <br />2012 PROPOSED BUDGET <br />ELECTIONS <br />DEPARTMENT 41410 <br />11/15/20.11 <br />ACCT, 2008 2009 2010 20.11 2011 2012 <br /># ACCOUNT DESCRIPTION •ACTUAL. • ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES 50 SO $0 so..$0 $0 0.00% <br />105 TEMPORARY EMPLOYEES 969 0 851 0: 0 1,0p9 0.00% <br />130. FICA CONTRIBUTIONS 0• • 0 0 0 0 0 0.00% <br />160 .WORKER'S COMP. 0 0 0 0 0 0 9.00% <br />TOTAL PERSONNEL SERVICES $969 $0 $851 .50 $0 $1,000 0.00% <br />SUPPLIES <br />210 OPERATING SUPPLIES- OTHER 55. 0 12 0 0 50 0.00% <br />212 POSTAGE 0 0 0 0 0 0 0.00% <br />250 SALES TAX 0 0 9 .0 0 0 0.00% <br />TOTAL. SUPPLIES <br />S55 $0 S12 SO SO $50 0.00% <br />OTHER SERVICES.& CHARGES. <br />'308 ADMINISTRATION 2,993. 0 • 2;825 0 0' 3;000 :0.00%. <br />309 MISCELLANEOUS 4088. 0 219 0 .0 200 0,00% <br />331 MILEAGE •0• 0. 13 0 '0 15 0.00% <br />350. OTHER PRINTING 0 O. 0 50 0 50 0.00% <br />351 LEGAL NOTICES 0 O. 0 ,0 0 0 0.00% <br />400 REPAIR/MAINTENANCE EQUIPMENT O. 410 432 450. 450 450 0.00% <br />TOTAL OTHER SERVICES A CHARGES $5,081 $410 $3,489 $500 $450 $3,715 643.00% <br />TOTAL ELECTIONS $6,105 S410 S4,352 $500 $450 "$4.765 853.00% <br />Page 27 of 50 <br />