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11/01/2010 <br />CITY OF <br />GEM LAKE, <br />MINNESOTA <br />2011 PRELIMINARY <br />BUDGET <br />CITY COUNCIL <br />DEPARTMENT 41100 <br />11/16/2010 <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 BUDGET <br />PROJECTED PRELIMINARY <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$5,151 <br />$5,356 <br />$5,356 <br />$5,356 <br />$5,356 <br />$5,356 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />205 <br />410 <br />410 <br />410 <br />410 <br />410 <br />0.001 <br />TOTAL PERSONNEL SERVICES <br />$5,356 <br />$5,766 <br />$5,766 <br />$5 766 <br />S5,766 <br />S5 766 <br />0.00% <br />OTHER SERVICES & CHARGES <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 />1550 <br />2450 <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 />1,000 <br />30,000 <br />-25 00% <br />TOTAL OTHER SERVICES & CHARGES <br />$2,340 <br />$3,697 <br />$555 <br />$41,500 <br />$2,500 <br />$31.500 <br />-24.10% <br />TOTAL CITY COUNCIL $7,696 $9,463 $6,321 $47,266 $8.266 $37,268-21.16% <br />Page 6 <br />