|
CITY OF GEM LAKE, MINNESOTA
<br />2011 ADOPTED BUDGET
<br />CLE RKIG E NE RAL G OV ERNNI E NT
<br />DEPARTMENT 41900
<br />11116=10
<br />ACCT,
<br />2007
<br />2008
<br />2009
<br />2010
<br />2010
<br />2D11
<br />%
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />PROJECTED
<br />ADOPTED
<br />CHANGE
<br />PERSONNEL SERVICES
<br />100
<br />WAGES & SALARIES
<br />S4490
<br />S70,372
<br />513,651
<br />16.092
<br />16,D83
<br />16:359
<br />1.5.m
<br />130.
<br />FICA CONTRIBUTIONS
<br />244
<br />Of
<br />0
<br />0
<br />0
<br />0
<br />O,00%
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />.0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />136
<br />HEALTH INSURANCE
<br />0
<br />0
<br />ON
<br />0
<br />0
<br />0
<br />150
<br />WORKER'S COMPENSATION
<br />0
<br />0
<br />6
<br />6
<br />0
<br />0
<br />0,00%
<br />TOTAL PERSONNEL SERVICES
<br />$2;735.
<br />5.10.372
<br />$13,651
<br />S16,092
<br />$16,083
<br />Si6;359
<br />1.56%
<br />.SUPPLIES.
<br />200
<br />OFFICESUPPLIES
<br />$2,261
<br />S2;674
<br />$1,686
<br />S3.606
<br />S2,DDO
<br />S2;000
<br />-M.334%.
<br />212
<br />POSTAGE
<br />3
<br />9
<br />1,293.
<br />1A500
<br />1.500
<br />1,506
<br />6.00%
<br />256
<br />.SALES TAX
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0:00%
<br />TOTALSUPPLIES
<br />$2.264.
<br />S2'6n
<br />$2:9f0
<br />S4,560
<br />$3,500
<br />$3,500
<br />-22,221u
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />(5150)
<br />plB..
<br />5o
<br />SO
<br />S0
<br />$0
<br />0.00°Ie
<br />3R5
<br />AClh11NIS-mATION
<br />4:422
<br />2A41
<br />31482
<br />5.004
<br />3,500
<br />5,009
<br />G00%
<br />308
<br />PROFESSIONAL SERVICES
<br />5,012
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />O.00%
<br />309
<br />MISCELLANE US
<br />0
<br />296
<br />131
<br />200
<br />300
<br />20D
<br />0.OGIA
<br />310.
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />320
<br />INTERNET CONNECTION
<br />❑
<br />2ZO.
<br />0
<br />0
<br />0
<br />0
<br />0:001/.
<br />322
<br />WEB SITE
<br />830
<br />635.
<br />750
<br />2.000
<br />'I.QDO
<br />1000
<br />-50.0 %
<br />331
<br />MILEAGE
<br />295
<br />502.
<br />55
<br />500
<br />250
<br />250
<br />-50.00%
<br />332
<br />RECORQING SECRETARY
<br />1.650
<br />'1,740
<br />1,878
<br />2.100
<br />2,100
<br />2.100
<br />0.00%
<br />334
<br />COMPUTER SERVICES
<br />0
<br />1,247
<br />1.360
<br />1,500
<br />1;500
<br />1,500
<br />6.00%.
<br />346
<br />MARKETING A. ADVERTISING
<br />0
<br />0
<br />.0
<br />0
<br />0
<br />0
<br />0.00%
<br />350
<br />PRINTING - OTHER
<br />6.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6.00%
<br />351
<br />LEGAL NOTICES.
<br />3.275
<br />673.
<br />3.356
<br />5,060
<br />2,500
<br />5.000
<br />000%
<br />352
<br />NEWSLETiERIPUBLICRELATIONS
<br />6,675
<br />2.514
<br />31116
<br />4.000
<br />3,500
<br />4.000
<br />0.00
<br />36.1:
<br />GENERAL LIABILITY INSURANCE
<br />1,491
<br />1,183
<br />IV6.
<br />1.800
<br />1.860
<br />1;800
<br />0.00 %
<br />MZ:
<br />.PROPERTYINSURANCE
<br />60
<br />2D.
<br />0
<br />0
<br />0
<br />0
<br />O=%
<br />363.
<br />VEHICLE INSURANCE
<br />53
<br />67
<br />64
<br />55
<br />85
<br />65
<br />.0.009i
<br />365.
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />0
<br />0:
<br />57.
<br />150
<br />150
<br />150
<br />0.00%
<br />384
<br />RECYCLING COLLECTION
<br />4,007
<br />4.290..
<br />4.W.
<br />101000
<br />11.600
<br />12.000
<br />20b
<br />434
<br />VLAWMO
<br />6,619
<br />0
<br />.0
<br />D
<br />0
<br />.0
<br />0.()W/
<br />435
<br />LMC
<br />511
<br />526
<br />491
<br />650
<br />457
<br />600
<br />-23:OM
<br />436.
<br />RCLLG
<br />100
<br />100
<br />100.
<br />125
<br />125
<br />125
<br />0.00 %
<br />440
<br />DUES & SUBSCRIPTIONS
<br />0
<br />0
<br />20
<br />6
<br />20
<br />20
<br />0,60%
<br />450
<br />CHARITABLE GAMBLING DISTRIBUTIONS
<br />1.832
<br />6,708
<br />4,867
<br />5,000
<br />4,50D
<br />6.5DO
<br />10,00"1
<br />TOTAL OTHER SERV€CES & CHARGES
<br />536,576
<br />S22,681
<br />S25,498
<br />S38,m..
<br />532.767
<br />S39,2.10
<br />2.04%
<br />CAPITAL OUTLAY
<br />570
<br />FURNITURE:& OFFICE EQUIPMENT
<br />S1,780.
<br />$2;441
<br />$0.
<br />SO
<br />S0
<br />SO
<br />D.on,
<br />720
<br />OPERATING TRANSFERS OUT
<br />0
<br />.0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL. CA PITAL OUTLAY
<br />51,78Q
<br />S2,441
<br />SD
<br />SO
<br />SO
<br />$0
<br />0.00%
<br />TOTAL.CLERKIOENERAL GOVERNMENT 513,355 S38,178. 542,107 $58,682 S52.35D $59.669 U.661
<br />{adopted November'16 ,2010}
<br />Page 7
<br />
|