Laserfiche WebLink
CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />11/17/2009 <br />ACCT. 2005 2006 2007 2008 2009 2009 2010 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED ADOPTED CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$5,200 <br />$5,753 <br />$5,151 <br />$5,356 <br />$5,356 <br />$5,356 <br />$5,356 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />398 <br />0 <br />205 <br />410 <br />410 <br />410 <br />410 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$5,598 <br />$5,753 <br />$5,356 <br />$5,766 <br />$5,766 <br />$5,766 <br />$5,766 <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />325 <br />725 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0,00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />1,864 <br />265 <br />0 <br />1,375 <br />555 <br />1,500 <br />9.09% <br />333 <br />MEETING EXPENSES <br />0 <br />0 <br />1,550 <br />2,450 <br />0' <br />0 <br />0 <br />0.00% <br />364 <br />OTHER INSURANCE <br />0 <br />100 <br />200 <br />261 <br />200' <br />0 <br />0 <br />-100.00% <br />449 <br />COUNCIL CONTINGENCY <br />0 <br />0 <br />0 <br />261 <br />18,475' <br />0 <br />40,000 <br />116.51 % <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$1.964 <br />$2,340 <br />$3,697 <br />$20,056 <br />$555 <br />$41,500 <br />106.98 % <br />TOTAL CITY COUNCIL <br />$5,598 <br />$7,717 <br />$7,696 <br />$9,463 <br />$25,816 <br />$6,321 <br />$47,266 <br />83.09 % <br />(adopted November 17, 2009) <br />Page 6 <br />