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11 /01 /2010 <br />CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />ELECTIONS <br />DEPARTMENT 41410 <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 <br />BUDGET <br />PROJECTED PRELIMINARY <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />105 <br />TEMPORARY EMPLOYEES <br />0 <br />969 <br />0 <br />000 <br />000 <br />0 <br />-100.00% <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />160 <br />WORKER'S COMP. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />TOTAL PERSONNEL SERVICES <br />$0 <br />$969 <br />$0 <br />$1,000 <br />$1 000 <br />$0 <br />-100.00% <br />PP IE <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />55 <br />0 <br />200 <br />200 <br />0 <br />-100.00% <br />212 <br />POSTAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <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 />$0 <br />$55 <br />$0 <br />$200 <br />$200 <br />$0 <br />-100.00% <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />2 993 <br />0 <br />3,500 <br />3,500 <br />0 <br />-100.00% <br />309 <br />MISCELLANEOUS <br />153 <br />2088 <br />410 <br />3,000 <br />3,000 <br />450 <br />-85.00% <br />331 <br />MILEAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />350 <br />OTHER PRINTING <br />0 <br />0 <br />0 <br />50 <br />50 <br />50 <br />0.00% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$153 <br />$5,081 <br />$410 <br />$6 550 <br />$6 550 <br />$500 <br />-92.37% <br />TOTAL ELECTIONS <br />$153 <br />$6,105 <br />$410 <br />$7.750 <br />$7,750 <br />$500 <br />-93.55% <br />Page 8 <br />