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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />ACCT. <br /># <br />ELECTIONS <br />DEPARTMENT 41410 <br />ACCOUNT DESCRIPTION <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />105 <br />TEMPORARY EMPLOYEES <br />130 <br />FICA CONTRIBUTIONS <br />160 <br />WORKER'S COMP. <br />TOTAL PERSONNEL SERVICES <br />SUPPLIES <br />210 <br />OPERATING SUPPLIES - OTHER <br />212 <br />POSTAGE <br />250 <br />SALES TAX <br />TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />309 <br />MISCELLANEOUS <br />331 <br />MILEAGE <br />350 <br />OTHER PRINTING <br />351 <br />LEGAL NOTICES <br />400 <br />REPAIR/MAINTENANCE EQUIPMENT <br />TOTAL OTHER SERVICES & CHARGES <br />TOTAL ELECTIONS <br />2008 <br />2009 <br />2010 <br />2011 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />$0 <br />$0 <br />$0 <br />$0 <br />969 <br />0 <br />851 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$969 <br />$0 <br />$851 <br />$0 <br />55 <br />0 <br />12 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$55 <br />$0 <br />$12 <br />$0 <br />2,993 <br />0 <br />2,825 <br />0 <br />2,088 <br />0 <br />219 <br />0 <br />0 <br />0 <br />13 <br />0 <br />0 <br />0 <br />0 <br />50 <br />0 <br />0 <br />0 <br />0 <br />0 <br />410 <br />432 <br />450 <br />$5,081 <br />$410 <br />$3,489 <br />$500 <br />$6,105 <br />$410 <br />$4.352 <br />R5oo <br />11/15/2011 <br />11 <br />2012 <br />% <br />:CTED <br />ADOPTED <br />CHANGE <br />$0 <br />$0 <br />0.00% <br />0 <br />1,000 <br />0.00% <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0.00% <br />$0 <br />$1,000 <br />0.00% <br />0 <br />50 <br />0.00% <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0.00% <br />$0 <br />$50 <br />0.00% <br />0 <br />3,000 <br />0.00% <br />0 <br />200 <br />0.00% <br />0 <br />15 <br />0.00% <br />0 <br />50 <br />0.00% <br />0 <br />0 <br />0.00% <br />425 <br />450 <br />0.00% <br />$425 <br />$3,715 <br />643.00% <br />$425 <br />$4,765 <br />853.00% <br />(Adopted November 15, 2011) <br />Page 9 <br />