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CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 6
<br /> Period:07/17 Aug 04,2017 02:03PM
<br /> 01/17-07/17 2017 2018
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-42100-125 EMPLOYER SHARE-MEDICARE 3,032 5,270 5,300 30 0.57%
<br /> 101-42100-131 EMPLOYER SHARE-HEALTH INSURA 42,214 68,610 74,710 6,100 8.89%
<br /> 101-42100-133 EMPLOYER SHARE-LIFE INSURANC 198 350 350 0 .00
<br /> 101-42100-200 OFFICE SUPPLIES 718 7,880 8,380 500 6.35%
<br /> Budget notes:
<br /> 2018 DESKTOP COMPUTERS$2,000,MISC$6,380
<br /> 101-42100-210 OPERATING SUPPLIES 14,000 9,000 23,000 14,000 155.56%
<br /> Budget notes:
<br /> 2018 AMMO$3,000,MISC$6,000,SQUAD CAR EQUIPMENT AND INSTALL$10,000, RADAR$2,500,SQUAD COMPUTER$1,500
<br /> 101-42100-217 CLOTHING ALLOWANCE 2,416 5,500 5,500 0 .00
<br /> 101-42100-304 LEGAL FEES 7,000 16,000 16,000 0 .00
<br /> Budget notes:
<br /> -2018 MALLIE$10,500,FLAHERTY/HOOD$5,000,UNION$500
<br /> 101-42100-305 MEDICAL 38 600 600 0 .00
<br /> 101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 2,048 6,000 6,000 0 .00
<br /> Budget notes:
<br /> -2018 OFFICER TRNGS,CHIEF'S CONFERENCE,LMC
<br /> 101-42100-313 CONTRACT SERVICES 3,183 13,490 10,690 ( 2,800) -20.76%
<br /> Budget notes:
<br /> 2018 LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT=$7,700,COMPUTER SERVICE$2,990
<br /> 101-42100-321 TELEPHONE 5,678 9,090 9,090 0 .00
<br /> Budget notes:
<br /> 2018 CELL PHONENVIRELESS INTERNET$4,410,MANAGED IP TELEPHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 452 1,010 1,010 0 .00
<br /> Budget notes:
<br /> -2018 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 0 1,000 3,500 2,500 250.00%
<br /> Budget notes:
<br /> -2018 MAINTENANCE/RADIOS$1,000, INCREASE DUE TO NEW PORTABLE RADIO$2,500
<br /> 101-42100-334 FUEL 8,219 19,000 20,000 1,000 5.26%
<br /> 101-42100-350 PUBLISHING 0 550 550 0 .00
<br /> 101-42100-387 CABLE TV 57 60 60 0 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 7,530 7,000 8,000 1,000 14.29%
<br /> Budget notes:
<br /> -2018 WATT AUTOMOTIVE,PEQUOT AUTO REPAIR,AUTO VALUE,SQUAD REPAIR
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 4,556 3,400 2,750 ( 650) -19.12%
<br /> Budget notes:
<br /> 2018 BCA/CWC CHIEFS ASSOC/POST/MN CHIEFS ASSOC$2,500,E-MAIL ACCT LICENSING$250
<br /> 101-42100-500 CAPITAL OUTLAY 33,711 50,000 32,500 ( 17,500) -35.00%
<br /> Budget notes:
<br /> -2018 SQUAD CAR$30,000,EXCHANGE SERVER UPGRADE&SQL LICENSE$2,500
<br /> Total POLICE: 376,629 644,550 651,240 6,690 1.04%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACT SERVICES 90,793 91,600 93,600 2,000 2.18%
<br /> Budget notes:
<br /> 2018 PL CONTRACT$92,000,NISSWA CONTRACT$1,600
<br /> Total FIRE CONTRACTS: 90,793 91,600 93,600 2,000 2.18%
<br /> CIVIL DEFENSE
<br /> 101-42500-381 ELECTRICITY 248 500 500 0 .00
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 600 600 0 .00
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