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CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 6
<br /> Period: 10/17 Oct 29,2017 12:08PM
<br /> 01/17-10/17 2017 2018
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance°/a
<br /> 101-42100-200 OFFICE SUPPLIES 1,015 7,880 6,380 ( 1,500) -19.04%
<br /> Budget notes:
<br /> -2018 DESKTOP COMPUTER$1,000,MISC$5,380
<br /> 101�42100-210 OPERATING SUPPLIES 17,834 9,000 21,000 12,000 133.33%
<br /> Budget notes:
<br /> �2018 AMMO$2,000,MISC$6,000,SQUAD CAR EQUIPMENT AND INSTALL$9,000, RADAR$2,500,SQUAD COMPUTER$1,500
<br /> 101-42100-217 CLOTHINGALLOWANCE 5,120 5,500 5,500 0 .00
<br /> 101-42100-304 LEGAL FEES 8,750 16,000 14,000 ( 2,000) -12.50%
<br /> Budget notes:
<br /> -2018 MALLIE$10,500, FLAHERTY/HOOD$3,000,UNION$500
<br /> 101�2100-305 MEDICAL 638 600 600 0 .00
<br /> 101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 2,288 6,000 6,000 0 .00
<br /> Budget notes:
<br /> �2018 OFFICER TRNGS,CHIEF'S CONFERENCE,LMC I
<br /> 101-42100-373 CONTRACT SERVICES 5,721 13,490 10,690 ( 2,800) -20.76%
<br /> Budget notes:
<br /> �2018 LETG LICENSING/FIRE EXT CERT/FOB FEESlCOPIER CONTRACT=$7,700,COMPUTER SERVICE$2,990 �
<br /> 101-42100-321 TELEPHONE 7,974 9,090 9,090 0 .00 �
<br /> Budget notes: �
<br /> �2018 CELL PHONEIWIRELESS INTERNET$4,410, MANAGED IP TELEPHONE SERVICE$4,680 �
<br /> I
<br /> 101�2100-322 POSTAGE 780 1,010 1,010 0 .00
<br /> Budget notes:
<br /> �2018 POSTAGE MACHINE$410, POSTAGE$600
<br /> 101�2100-323 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 12,743 19,000 18,000 ( 1,000) -5.26%
<br /> 101-42100-350 PUBLISHING 0 550 550 0 .00
<br /> 101�2100-387 CABLE N 71 60 60 0 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 6,609 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 9,449 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 30,500 ( 19,500) -39.00%
<br /> Budget notes:
<br /> �2018 SQUAD CAR$28,000,EXCHANGE SERVER UPGRADE 8�SQL LICENSE$2,500
<br /> Total POLICE: 510,209 644,550 642,280 ( 2,270) -0.35%
<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 354 500 500 0 .00
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 600 600 0 .00
<br /> Total CIVIL DEFENSE: 354 1,100 1,100 0 .00
<br /> ROADS�STREETS
<br /> 101-43100-100 WAGES 103,226 129,400 156,200 26,800 20.71%
<br /> Budget notes:
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