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CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />ACCT 2007 2008 2009 2010 2010 2011 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES $5,151 $5.356 $5,356 $5,356 $5.356 $5,356 0.00% <br />130 FICA CONTRIBUTIONS 205 410 410 410 410 410 0.00% <br />TOTAL PERSONNEL SERVICES $5,356 $5,766 $5,766 $5,766 $5,766 $5,766 0.00% <br />OTHER SERVICES & CHAR G = S <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />ADMINISTRATION <br />325 <br />725 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />265 <br />0 <br />555 <br />1,500 <br />1.500 <br />1,500 <br />0.00% <br />333 <br />MEETING EXPENSES <br />1.550 <br />2,450 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />364 <br />OTHER INSURANCE <br />200 <br />261 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />449 <br />COUNCIL CONTINGENCY <br />0 <br />261 <br />0 <br />40,000 <br />40.000 <br />40,000 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$2,340 <br />$3,697 <br />$555 <br />$41,500 <br />$41,500 <br />$41,500 <br />0.00% <br />TOTAL CITY COUNCIL $7.696 $9,463 $6.321 $47.266 $47,266 $47.266 0.00% <br />Page 6 <br />