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CITY OF PEQUOT LAKES Budget Worksheet - 2012 Preliminary Budget Page: 5
<br />Period: 09/11 Oct 17, 2011 01:14PM
<br />01/11-09/11 2011 2012
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />Budget notes:
<br />-2012 0% INCREASE
<br />.00
<br />110
<br />.00 (
<br />110)
<br />.00
<br />101- 42100 -133 EMPLOYER SHARE - LIFE INSURANC
<br />211
<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 />2,849
<br />4,800
<br />4,800
<br />.00
<br />.00
<br />101-42100-210 OPERATING SUPPLIES
<br />4,197
<br />5,000
<br />6,200
<br />1,200
<br />19.35%
<br />Budget notes:
<br />2012 INCREASE DUE TO NEW SERVER
<br />194
<br />790
<br />1,180
<br />390
<br />33.05%
<br />101-42100-217 CLOTHING ALLOWANCE
<br />3,470
<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 />15,400
<br />18,000
<br />23,600
<br />5,600
<br />23.73%
<br />Budget notes:
<br />-2012 MALLIE, SANDELIN, UNION
<br />101-42100-305 MEDICAL
<br />1,098
<br />200
<br />200
<br />.00
<br />.00
<br />101 -42100 -308 TRAVEL/CONFERENCES /SCHOOLS
<br />3,605
<br />5,000
<br />6,000
<br />1,000
<br />16.67%
<br />Budget notes:
<br />2012 INCREASE FOR RESERVE UNIT, CHIEF'S CONFERENCE
<br />101 -42100 -311 RISK MANAGEMENT
<br />49
<br />1,000
<br />250 (
<br />750)
<br />- 300.00%
<br />101 -42100 -313 CONTRACT SERVICES
<br />10,486
<br />13,350
<br />14,300
<br />950
<br />6.64%
<br />101 -42100 -315 RESTORATIVE JUSTICE
<br />31,089
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 42100 -321 TELEPHONE
<br />4,604
<br />7,500
<br />7,500
<br />.00
<br />.00
<br />101 -42100 -322 POSTAGE
<br />657
<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 />01 -42100 -334 FUEL
<br />16,413
<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 />66
<br />100
<br />100
<br />.00
<br />.00
<br />101 -42100 -400 REPAIR/MAINT /SERVICES
<br />10,215
<br />6,000
<br />6,000
<br />.00
<br />.00
<br />101 -42100 -433 DUES /LICENSING /SUBSCRIPTIONS
<br />1,331
<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 OF FUTURE
<br />VEHICLE TO REPLACE 2005 EXPEDITION
<br />Total POLICE:
<br />394,597
<br />524,670
<br />586,400
<br />61,730
<br />10.53%
<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
<br />.00
<br />110
<br />.00 (
<br />110)
<br />.00
<br />101 -42500 -381 ELECTRICITY
<br />194
<br />180
<br />180
<br />.00
<br />.00
<br />101 - 42500 -400 REPAIR/MAINTENANCE /SERVICES
<br />.00
<br />500
<br />1,000
<br />500
<br />50.00%
<br />Budget notes:
<br />-2012 $500 TO UPGRADE SIRENS FOR NEW RADIO SYSTEM
<br />Total CIVIL DEFENSE:
<br />194
<br />790
<br />1,180
<br />390
<br />33.05%
<br />
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