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W <br />CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />ACCT. <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />2011 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED PRELIMINARY <br />CHANGE <br />S PPLI <br />211 <br />CHEMICALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />224 <br />GRAVELISTREET MATERIAL <br />355 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />225 <br />SALT/SAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />424 <br />700 <br />700 <br />700 <br />0,00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$355 <br />$0 <br />$424 <br />$700 <br />$700 <br />$700 <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />21,338 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />302 <br />ENGINEERING FEES <br />17,625 <br />3,022 <br />7,003 <br />3,000 <br />3,000 <br />3,000 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />NPDES - STORMWATER <br />650 <br />0 <br />15,581 <br />15,000 <br />10,000 <br />15,000 <br />0 00% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />382 <br />ELECTRICITY - STREETLIGHTS <br />905 <br />854 <br />1,011 <br />1,200 <br />1,200 <br />1,200 <br />0.00% <br />385 <br />ROW MAINTENANCE <br />0 <br />0 <br />2,214 <br />5,000 <br />5,000 <br />5,000 <br />0.00% <br />405 <br />ROAD MAINTENANCE/REPAIR <br />3,854 <br />239 <br />2.093 <br />5,000 <br />9,500 <br />25,500 <br />410 00% <br />433 <br />DUES AND SUBSCRIPTIONS <br />42 <br />42 <br />42 <br />50 <br />50 <br />50 <br />0 00% <br />TOTAL OTHER SERVICES & CHARGES <br />$44,414 <br />$4,157 <br />$27,944 <br />$29,250 <br />$28,750 <br />$49,750 <br />70.09% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />720 <br />OPERATING TRANSFERS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ROAD MAINTENANCE $44.769 $4 157 $28.369 $29.950 $29.450 $50.450 6845% <br />Page 17 <br />