|
CITY OF PEQUOT LAKES 2017 PRELIMINARY BUDGET Page: 6
<br /> Period: 10/16 Oct 25,2016 02:18PM
<br /> 01/16-10/16 2016 2017
<br /> •- Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> -2017 MALLIE$10,500,FLAHERTY/HOOD$5,000,UNION$500
<br /> 101-42100-305 MEDICAL 2,023 600 600 0 .00
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 6,995 6,000 6,000 0 .00
<br /> Budget notes:
<br /> -2017 OFFICER TRNGS,CHIEF'S CONFERENCE,LMC
<br /> 101-42100-313 CONTRACT SERVICES 14,736 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 8,442 10,180 9,090 ( 1,090) -10.71%
<br /> Budget notes:
<br /> -2017 CELL PHONENVIRELESS INTERNET$4,410,MANAGED IP TELEPHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 503 750 1,010 260 34.67%
<br /> Budget notes:
<br /> -2017 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 400 1,000 1,000 0 .00
<br /> Budget notes:
<br /> -2017 MAINTENANCE,RADIOS
<br /> 101-42100-334 FUEL 10,288 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 46 60 60 0 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 9,133 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 1,510 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 77,730 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: 570,760 628,640 647,230 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 304 500 500 0 .00
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 700 600 ( 100) -14.29%
<br /> Total CIVIL DEFENSE: 304 1,200 1,100 ( 100) -8.33%
<br /> ROADS&STREETS
<br /> 101-43100-100 WAGES 101,310 125,650 129,400 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 7,548 9,430 9,710 280 2.97%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 5,592 7,790 8,030 240 3.08%
<br /> 01-43100-125 EMPLOYER SHARE-MEDICARE 1,383 1,830 1,880 50 2.73%
<br /> `....41-43100-131 EMPLOYER SHARE-HEALTH INSURA 25,797 31,150 32,170 1,020 3.27%
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 112 140 140 0 .00
<br /> 101-43100-200 OFFICE SUPPLIES 140 190 190 0 .00
<br />
|