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CITY OF PEQUOT LAKES 2017 PRELIMINARY BUDGET Page: 6
<br /> Period:08/16 Aug 18,2016 03:49PM
<br /> 01/16-08/16 2016 2017
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-42100-305 MEDICAL 74 600 600 0 .00
<br /> 101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 4,837 6,000 6,000 0 .00
<br /> Budget notes:
<br /> -2017 OFFICER TRNGS,CHIEF'S CONFERENCE, LMC
<br /> 101-42100-313 CONTRACT SERVICES 3,880 13,490 13,490 0 .00
<br /> Budget notes:
<br /> 2017 HANNAHS/HART/LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT=$10,500, COMPUTER SERVICE
<br /> $2,990
<br /> 101-42100-321 TELEPHONE 6,245 10,180 9,090 ( 1,090) -10.71%
<br /> Budget notes:
<br /> 2017 CELL PHONE/WIRELESS INTERNET$4,410, MANAGED IP TELEPHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 361 750 1,010 260 34.67%
<br /> Budget notes:
<br /> 2017 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 0 1,000 1,000 0 .00
<br /> Budget notes:
<br /> 2017 MAINTENANCE,RADIOS
<br /> 101-42100-334 FUEL 6,688 20,000 19,000 ( 1,000) -5.00%
<br /> 101-42100-350 PUBLISHING 0 250 550 300 120.00%
<br /> 101-42100-387 CABLE TV 33 60 60 0 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 8,273 6,620 7,000 380 5.74%
<br /> Budget notes:
<br /> 2017 WATT AUTOMOTIVE,PEQUOT AUTO REPAIR,AUTO VALUE,SQUAD REPAIR
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,174 2,750 3,400 650 23.64%
<br /> Budget notes:
<br /> 2017 BCA/CWC CHIEFS ASSOC/POST/MN CHIEFS ASSOC$2,500, E-MAIL ACCT LICENSING$900
<br /> 101-42100-500 CAPITAL OUTLAY 44,166 43,000 50,000 7,000 16.28%
<br /> Budget notes:
<br /> -2017 SQUAD CAR&COMPUTER$45,000,RADAR$2,500,SERVER$2,500(50%)
<br /> Total POLICE: 402,569 628,640 647,230 18,590 2.96%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACT SERVICES 88,939 89,600 91,600 2,000 2.23%
<br /> Budget notes:
<br /> -2017 PL CONTRACT$90,000,NISSWA CONTRACT$1,600
<br /> Total FIRE CONTRACTS: 88,939 89,600 91,600 2,000 2.23%
<br /> CIVIL DEFENSE
<br /> 101-42500-381 ELECTRICITY 237 500 500 0 .00
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 700 600 ( 100) -14.29%
<br /> Total CIVIL DEFENSE: 237 1,200 1,100 ( 100) -8.33%
<br /> ROADS&STREETS
<br /> 101-43100-100 WAGES 77,353 125,650 129,400 3,750 2.98%
<br /> Budget notes:
<br /> -2017 3%INCREASE, 50 OT HRS FOR PUBLIC WORKS SUPERVISOR,ALLOCATIONS=76%FOR PUBLIC WORKS
<br /> SUPERVISOR, 100%FOR ALL OTHER EMPLOYEES
<br /> 101-43100-121 EMPLOYER SHARE-PERA 5,759 9,430 9,710 280 2.97%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 4,233 7,790 8,030 240 3.08%
<br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,065 1,830 1,880 50 2.73%
<br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 20,642 31,150 32,170 1,020 3.27%
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 89 140 140 0 .00
<br /> 101-43100-200 OFFICE SUPPLIES 140 190 190 0 .00
<br /> 101-43100-210 OPERATING SUPPLIES 13,541 20,000 20,000 0 .00
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