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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />ELECTIONS <br />DEPARTMENT 41410 <br />ACCT. 2005 2006 2007 2008 2009 <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADnPTFn <br />11 /17/2009 <br />2009 2010 % <br />PROJECTED ADOPTED CHANGE <br />100 <br />105 <br />130 <br />160 <br />WAGES & SALARIES <br />TEMPORARY EMPLOYEES <br />FICA CONTRIBUTIONS <br />WORKER'S COMP. <br />$0 <br />137 <br />0 <br />0 <br />$0 <br />3,950 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />969 <br />0 <br />0 <br />$ <br />c <br />c <br />c <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />1,000 <br />0 <br />0 <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$137 <br />$3,950 <br />$0 <br />$969 <br />$ <br />$0 <br />$1,000 <br />0.00% <br />SUPPLIES <br />210 <br />212 <br />250 <br />OPERATING SUPPLIES - OTHER <br />POSTAGE <br />SALES TAX <br />0 <br />0 <br />0 <br />189 <br />0 <br />0 <br />0 <br />0 <br />0 <br />55 <br />0 <br />0 <br />200 <br />0 <br />0, <br />0 <br />0 <br />0 <br />200 <br />0 <br />0 <br />0.00% <br />0.00% <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$189 <br />$0 <br />$55 <br />$200 <br />$0 <br />$200 <br />0.00% <br />OTHER SERVICES & CHARGES <br />308 <br />309 <br />331 <br />350 <br />351 <br />400 <br />ADMINISTRATION <br />MISCELLANEOUS <br />MILEAGE <br />OTHER PRINTING <br />LEGAL NOTICES <br />REPAIR/MAINTENANCE EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />64 <br />0 <br />131 <br />0 <br />153 <br />0 <br />0 <br />0 <br />0 <br />2,993 <br />2,088 <br />0 <br />0 <br />0 <br />0 <br />0 <br />150 <br />0 <br />50 <br />0 <br />0 <br />0 <br />450 <br />0 <br />0 <br />0 <br />0 <br />3,500 <br />3,000 <br />0 <br />50 <br />0 <br />0 <br />0.00% <br />1900.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$195 <br />$153 <br />$5,081 <br />$200 <br />$450 <br />$6,550 <br />3175.007 <br />TOTAL ELECTIONS <br />$137 <br />$4,334 <br />$153 <br />$6,105 <br />$400 <br />$450 <br />$7,750 <br />1837.50% <br />(adopted November 17, 2009) <br />Page 8 <br />