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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />ACCT. <br />2008 <br />2009 <br />2010 <br />2011 <br />2011 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />P <br />OJECTEC <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$5,356 <br />$5,356 <br />$5,287 <br />$5,356 <br />$5,356 <br />130 <br />FICA CONTRIBUTIONS <br />410 <br />410 <br />404 <br />410 <br />410 <br />TOTAL PERSONNEL SERVICES <br />$5,766 <br />$5,766 <br />$5,692 <br />$5,766 <br />$5,766 <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />308 <br />ADMINISTRATION <br />725 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />555 <br />0 <br />0 <br />333 <br />MEETING EXPENSES <br />2,450 <br />0 <br />0 <br />1,500 <br />0 <br />364 <br />OTHERINSURANCE <br />261 <br />0 <br />0 <br />0 <br />0 <br />0 <br />449 <br />COUNCIL CONTINGENCY <br />261 <br />0 <br />612 <br />30,000 <br />0 <br />228 <br />TOTAL OTHER SERVICES & CHARGES <br />$3,697 <br />$555 <br />$612 <br />$31,500 <br />$228 <br />TOTAL CITY COUNCIL <br />11/15/2( <br />2012 <br />o� <br />CHANGE <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />-16.67% <br />-15.87% <br />-13.42% <br />(Adopted November 15, 2011) <br />Page 6 <br />