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CITY OF PEQUOT LAKES Budget Worksheet - 2012 Preliminary Budget Page: 5
<br />Period: 07/11 Aug 04, 2011 09:51AM
<br />01/11-07/11 2011 2012
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />-2012 0% INCREASE
<br />101 -42100 -133 EMPLOYER SHARE - LIFE INSURANC
<br />160
<br />340
<br />270 (
<br />70)
<br />- 25.93%
<br />101-42100-142 UNEMPLOYMENT COMPENSATION
<br />.00
<br />15,800
<br />.00 (
<br />15,800)
<br />.00
<br />101 -42100 -200 OFFICE SUPPLIES
<br />2,362
<br />4,800
<br />4,800
<br />.00
<br />.00
<br />101 -42100 -210 OPERATING SUPPLIES
<br />3,204
<br />5,000
<br />12,200
<br />7,200
<br />59.02%
<br />Budget notes:
<br />2012 INCREASE DUE TO NEW SERVER, UPGRADE OF 5 RIFLES
<br />101 -42100 -217 CLOTHING ALLOWANCE
<br />2,438
<br />4,200
<br />5,000
<br />800
<br />16.00%
<br />Budget notes:
<br />-2012 INCREASE PER UNION AGRMT & RESERVE UNIT
<br />101-42100-304 LEGAL FEES
<br />13,120
<br />18,000
<br />24,000
<br />6,000
<br />25.00%
<br />Budget notes:
<br />-2012 MALLIE, SANDELIN, UNION
<br />101 - 42100 -305 MEDICAL
<br />800
<br />200
<br />200
<br />.00
<br />.00
<br />101 -42100 -308 TRAVEL/CONFERENCES /SCHOOLS
<br />3,204
<br />5,000
<br />6,500
<br />1,500
<br />23.08%
<br />Budget notes:
<br />-2012 INCREASE FOR RESERVE UNIT, CHIEF'S CONFERENCE
<br />101 -42100 -311 RISK MANAGEMENT
<br />24
<br />1,000
<br />500 (
<br />500)
<br />- 100.00%
<br />101 - 42100 -313 CONTRACT SERVICES
<br />9,256
<br />13,350
<br />16,000
<br />2,650
<br />16.56%
<br />101 -42100 -315 RESTORATIVE JUSTICE
<br />31,089
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 -42100 -321 TELEPHONE
<br />3,677
<br />7,500
<br />7,500
<br />.00
<br />.00
<br />101 -42100 -322 POSTAGE
<br />438
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />101 - 42100 -323 RADIOS
<br />206
<br />1,500
<br />1,500
<br />.00
<br />.00
<br />101 -42100 -334 FUEL
<br />12,601
<br />18,000
<br />26,000
<br />8,000
<br />30.77%
<br />Budget notes:
<br />2012 INCLUDES RESERVE UNIT
<br />101 -42100 -350 PUBLISHING
<br />563
<br />.00
<br />.00
<br />.00
<br />.00
<br />101-42100-384 SANITATION
<br />41
<br />100
<br />100
<br />.00
<br />.00
<br />101- 42100 -400 REPAIR/MAINT /SERVICES
<br />5,163
<br />6,000
<br />6,000
<br />.00
<br />.00
<br />101 - 42100 -433 DUES /LICENSING /SUBSCRIPTIONS
<br />1,076
<br />2,000
<br />2,500
<br />500
<br />20.00%
<br />Budget notes:
<br />-2012 INCREASE FOR RESERVE UNIT
<br />101 - 42100 -501 CAPITAL OUTLAY CARRYOVER
<br />5,961
<br />10,000
<br />25,000
<br />15,000
<br />60.00%
<br />Budget notes:
<br />-2012 $10,000 FOR MANDATORY CONVERSION TO 800 MHZ RADIOS ($50,000 TOTAL), $15,000
<br />FOR PURCHASE
<br />OF FUTURE
<br />VEHICLE TO REPLACE 2005 EXPEDITION
<br />Total POLICE:
<br />296,879
<br />524,670
<br />536,470
<br />11,800
<br />2.20%
<br />FIRE CONTRACTS
<br />101 -42210 -313 CONTRACT SERVICES 36,453 77,300 77,400 100 0.13%
<br />Budget notes:
<br />-2012 PL CONTRACT $76,000, NISSWA CONTRACT $1,400
<br />Total FIRE CONTRACTS: 36,453 77,300 77,400 100 0.13%
<br />CIVIL DEFENSE
<br />101 -42500 -304 LEGAL FEES .00 110 .00 ( 110) .00
<br />101 -42500 -381 ELECTRICITY 148 180 180 .00 .00
<br />101 - 42500 -400 REPAIR/MAINTENANCE /SERVICES .00 500 1,000 500 50.00%
<br />Budget notes:
<br />-2012 $500 TO UPGRADE SIRENS FOR NEW RADIO SYSTEM
<br />,,, Total CIVIL DEFENSE: 148 790 1,180 390 33.05%
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