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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />CLERK/GENERAL GOVERNMENT <br />DEPARTMENT 41900 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />130 <br />FICA CONTRIBUTIONS <br />131 <br />PERA CONTRIBUTIONS <br />135 <br />HEALTH INSURANCE <br />150 <br />WORKER'S COMPENSATION <br />TOTAL PERSONNEL SERVICES <br />SUPPLIES <br />200 OFFICE SUPPLIES <br />212 POSTAGE <br />250 SALES TAX <br />I U I AL SUPPLIES <br />OTHER SERVICES & CHARGES <br />300 PROFESSIONAL SERVICES <br />305 ADMINISTRATION <br />308 PROFESSIONAL SERVICES <br />309 MISCELLANEOUS <br />310 CONFERENCE REGISTRATION FEES <br />320 INTERNET CONNECTION <br />322 WEB SITE <br />331 MILEAGE <br />332 RECORDING SECRETARY <br />334 COMPUTER SERVICES <br />346 MARKETING & ADVERTISING <br />350 PRINTING - OTHER <br />351 LEGAL NOTICES <br />352 NEWSLETTER/PUBLIC RELATIONS <br />361 GENERAL LIABILITY INSURANCE <br />362 PROPERTY INSURANCE <br />363 VEHICLE INSURANCE <br />365 PUBLIC OFFICIALS LIABILITY INSURANCE <br />384 RECYCLING COLLECTION <br />434 VLAWMO <br />435 -MG <br />436 RCLLG <br />440 DUES & SUBSCRIPTIONS <br />450 CHARITABLE GAMBLING DISTRIBUTIONS <br />TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />570 FURNITURE & OFFICE EQUIPMENT <br />580 OTHER EQUIPMENT/IMPROVEMENTS <br />TOTAL CAPITAL OUTLAY <br />TOTAL CLERK/GENERAL GOVERNMENT <br />1111512011 <br />2008 <br />2009 <br />2010 <br />2011 <br />1011 <br />2012 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROJECTED <br />ADOPTED <br />$10,372 <br />$13,651 <br />10,711 <br />16,359 <br />3,000 <br />17,061 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$10,372 <br />$13,651 <br />$10,711 <br />$16,359 <br />$3,000 <br />$17,061 <br />$2,674 <br />$1,666 <br />$1,164 <br />$2,000 <br />$1,000 <br />$2,000 <br />9 <br />1,293 <br />1,211 <br />1,500 <br />1,100 <br />1,500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$2,683 <br />$2,960 <br />$2,375 <br />$3,500 <br />$2,100 <br />$3,500 <br />$318 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />2,641 <br />3,482 <br />3,536 <br />5,000 <br />2,000 <br />5.000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />296 <br />131 <br />228 <br />200 <br />0 <br />200 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />220 <br />0 <br />0 <br />0 <br />0 <br />0 <br />635 <br />750 <br />600 <br />1,000 <br />670 <br />1,000 <br />502 <br />55 <br />170 <br />250 <br />175 <br />250 <br />1,740 <br />1,878 <br />2,100 <br />2,100 <br />1,800 <br />2,100 <br />1,247 <br />1,360 <br />1,360 <br />1,500 <br />1,500 <br />1,500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />673 <br />3,355 <br />1,020 <br />5,000 <br />1,000 <br />2,000 <br />2,514 <br />3,116 <br />2,110 <br />4,000 <br />2,000 <br />3,000 <br />1,183 <br />1,526 <br />1,546 <br />1,800 <br />1,500 <br />1,800 <br />20 <br />0 <br />0 <br />0 <br />0 <br />0 <br />67 <br />64 <br />63 <br />65 <br />50 <br />65 <br />0 <br />57 <br />136 <br />150 <br />200 <br />150 <br />4,290 <br />4,245 <br />9,428 <br />12,000 <br />0,100 <br />12,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />528 <br />491 <br />457 <br />500 <br />462 <br />500 <br />100 <br />100 <br />125 <br />125 <br />125 <br />125 <br />0 <br />20 <br />20 <br />20 <br />20 <br />20 <br />5,708 <br />4,867 <br />4,440 <br />5,500 <br />4,250 <br />5,500 <br />$22,681 <br />$25,496 <br />$27,338 <br />$39,210 <br />$ <br />5,852 <br />$35,210 <br />$2.441 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$2,441 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$38,178 <br />$42,107 <br />$40,424 <br />$59,069 <br />$ <br />0.952 <br />$5.5771 <br />CHANGE <br />4.29% <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 />0.00% <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 />0.00% <br />0,00% <br />0.00% <br />-60.00% <br />-25.00% <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 />0.00% <br />0.00% <br />-10.20% <br />0.00% <br />0.00% <br />0.00% <br />(Adopted November 15, 2011) <br />Page 7 <br />