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CITY aF GEM LAKE, MINNESOTA <br />2011 ADOPTED BUDGET <br />CITY COUNCIL <br />0 E PARTM ENT 41100 <br />111181201.0 <br />AC& <br />2007 <br />2606: <br />2060 <br />2010 <br />2010 <br />2011 <br />'I <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAG.ES & SALARIES <br />$5J5:1 <br />S51356 <br />S5,356 <br />$5,856 <br />S5,356 <br />S5,356 <br />0,00% <br />130 <br />.FICA CONTRIBUTIONS <br />205 <br />410 <br />410: <br />410 <br />410. <br />410 <br />0,007 <br />TOTAL PERSONNEL SERVICE$ <br />S5,356 <br />S5,766 <br />$5;786 <br />$5,766 <br />ml66 <br />$5.766 <br />0.00TO <br />OTHER_SERVICES &_CHARGES <br />300 <br />PROFESS IONAL:SERVICE5 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O.OQ% <br />308 <br />.ADMINISTRATION <br />325 <br />725 <br />0 <br />0 <br />0 <br />0 <br />0.00°% <br />31Q <br />.CONFERENCE REGISTRATION FEES <br />265 <br />0 <br />555 <br />1,500 <br />1,50 <br />1,500 <br />0.00% <br />333 <br />MEETING EXPENSES <br />1,550 <br />2,450 <br />Q <br />0 <br />0 <br />0 <br />0,00°/0 <br />364 <br />OTHER INSURANCE <br />200 <br />2.61 <br />0 <br />0 <br />0 <br />6 <br />Q.00°% <br />449 <br />COUNCIL CONTINGENCY <br />0 <br />261 <br />0 <br />40;000 <br />1,000 <br />30.000 <br />-25,00 Y <br />TOTAL OTHERSERVICES 6,CPARGES <br />S2.340 <br />53,697 <br />S555 <br />541.500 <br />52;54R. <br />$31,506 <br />-24,10% <br />TOTAL CITY COUNCIL <br />S7,696 <br />S9,4E3 <br />S6,321 <br />.$47,266 <br />$6,266 <br />$37266 <br />-21.163b <br />(adopted. November 16 .2010) <br />Page 6 <br />