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11/01/2010 <br />CITY OF GEM LAKE, <br />MINNESOTA <br />2011 PRELIMINARY BUDGET <br />CLERK/GENERAL GOVERNMENT <br />DEPARTMENT 41400141900 <br />11116/2010 <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 />$2,490 <br />$10,372 <br />$13.651 <br />16,092 <br />16 083 <br />16.359 <br />1.66% <br />130 <br />FICA CONTRIBUTIONS <br />244 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />131 <br />PERA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />150 <br />WORKER'S COMPENSATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$2,735 <br />$10,372 <br />$13.651 <br />$16,092 <br />$16 083 <br />$16,359 <br />1.66% <br />200 <br />SUPPLIES <br />OFFICE SUPPLIES <br />$2,261 <br />$2.674 <br />$1,666 <br />$3.000 <br />$2,000 <br />$2,000 <br />-33.33% <br />212 <br />POSTAGE <br />3 <br />9 <br />1,293 <br />1,500 <br />1.500 <br />1,500 <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 />$2,264 <br />$2.683 <br />$2,960 <br />$4,500 <br />$3,500 <br />$3,500 <br />-22.22% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />($156) <br />$318 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />305 <br />ADMINISTRATION <br />4.422 <br />2,641 <br />3,482 <br />5,000 <br />3,500 <br />5,000 <br />0.00% <br />308 <br />PROFESSIONAL SERVICES <br />5,012 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />296 <br />131 <br />200 <br />300 <br />200 <br />0.00% <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 />0 <br />220 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />322 <br />WEB SITE <br />830 <br />635 <br />750 <br />2,000 <br />1,000 <br />1,000 <br />-50.00% <br />331 <br />MILEAGE <br />295 <br />502 <br />55 <br />500 <br />250 <br />250 <br />-50.00% <br />332 <br />RECORDING 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 />0.00% <br />346 <br />MARKETING & ADVERTISING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />350 <br />PRINTING - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />351 <br />LEGAL NOTICES <br />3,275 <br />673 <br />3,355 <br />5,000 <br />2,500 <br />5,000 <br />0.00% <br />352 <br />NEWSLETTER/PUBLIC RELATIONS <br />6,675 <br />2,514 <br />3,116 <br />4.000 <br />3,500 <br />4,000 <br />0.00% <br />361 <br />GENERAL LIABILITY INSURANCE <br />1.491 <br />1.183 <br />1,526 <br />1.800 <br />1,800 <br />1,800 <br />0.00% <br />362 <br />PROPERTY INSURANCE <br />60 <br />20 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />363 <br />VEHICLE INSURANCE <br />53 <br />67 <br />64 <br />65 <br />65 <br />65 <br />0.00% <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 />4,245 <br />10,000 <br />11,000 <br />12,000 <br />20.00% <br />434 <br />VLAWMO <br />6.519 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />435 <br />LMC <br />511 <br />528 <br />491 <br />650 <br />457 <br />500 <br />-23.08% <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 />0 <br />20 <br />20 <br />0 00% <br />450 <br />CHARITABLE GAMBLING DISTRIBUTIONS <br />1,832 <br />5.708 <br />4,867 <br />5,000 <br />4,500 <br />5,500 <br />10 00% <br />TOTAL OTHER SERVICES & CHARGES <br />$36.576 <br />$22,681 <br />$25,496 <br />$38,090 <br />$32,767 <br />$39,210 <br />2 94% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & OFFICE EQUIPMENT <br />$1,780 <br />$2.441 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />TOTAL CAPITAL OUTLAY <br />$1,780 <br />$2,441 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />TOTAL CLERK/GENERAL GOVERNMENT $43.355 $38,178 $42.107 $58,682 55 i5G $59,069 0 66 % <br />Page 7 <br />