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CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 6
<br /> Period:09/17 Sep 28,2017 10:53AM
<br /> 01/17-09/17 2017 2018
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-42100-122 EMPLOYER SHARE-FICA 1,480 2,170 2,230 60 2.76%
<br /> 101�42100-125 EMPLOYER SHARE-MEDICARE 3,772 5,270 5,300 30 0.57%
<br /> 101-42100-131 EMPLOYER SHARE-HEALTH INSURA 52,889 68,610 76,920 8,310 12.11%
<br /> 101-42100-133 EMPLOYER SHARE-LIFE INSURANC 255 350 350 0 .00
<br /> 101�2100-200 OFFICE SUPPLIES 905 7,880 8,38� 500 6.35%
<br /> Budget notes:
<br /> -2018 DESKTOP COMPUTERS$2,000,MISC$6,380
<br /> 101-42100-210 OPERATING SUPPLIES 17,158 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 3,957 5,500 5,500 0 .00
<br /> 101-42100-304 LEGAL FEES 7,875 16,000 16,000 0 .00
<br /> Budget notes:
<br /> -2018 MALLIE$10,500,FLAHERTYMOOD$5,000, UNION$500
<br /> 101-42100-305 MEDICAL 638 600 600 0 .00
<br /> 101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 2,088 6,000 6,000 0 .00
<br /> Budgetnotes:
<br /> �2018 OFFICER TRNGS,CHIEF'S CONFERENCE,LMC
<br /> 101-42100-313 CONTRACT SERVICES 4,515 13,490 10,690 ( 2,800) -20.76%
<br /> Budgetnotes:
<br /> �2018 LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT=$7,700,COMPUTER SERVICE$2,990
<br /> 101-42100-321 TELEPHONE 6,917 9,090 9,090 0 .00
<br /> Budget notes:
<br /> �2018 CELL PHONE/WIRELESS 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 11,276 19,000 20,000 1,000 5.26%
<br /> 101-42100-350 PUBLISHING 0 550 550 0 .00
<br /> 101-42100-387 CABLE TV 64 60 60 0 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 6,390 7,000 8,000 1,000 14.29%
<br /> Budget notes:
<br /> �2018 WATT AUTOMOTIVE,PEQUOT AUTO REPAIR,AUTO VALUE,SQUAD REPAIR
<br /> 101�2100-433 DUES/LICENSING/SUBSCRIPTIONS 9,399 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: 465,678 644,550 653,450 8,900 1.38%
<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 EIECTRICITY 283 500 500 0 .00
<br /> 101�2500-400 REPAIR/MAINTENANCE/SERVICES 0 600 600 0 .00
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