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CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 6
<br /> Period: 11/17 Nov 27,207 7 10:26AM
<br /> 01/17-11/17 2017 2018
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance°/a
<br /> 101-42100-133 EMPLOYER SHARE-LIFE INSURANC 312 350 350 0 .00
<br /> 101-42100-200 OFFICE SUPPLIES 1,617 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 CLOTHING ALLOWANCE 5,615 5,500 5,500 0 .00
<br /> 101-42100-304 LEGAL FEES 10,344 16,000 14,000 ( 2,000) -12.50%
<br /> Budget notes:
<br /> �2018 MALLIE$10,500,FLAHERTY/HOOD$3,000,UNION$500
<br /> 101-42100-305 MEDICAL 658 600 600 0 .00
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 3,053 6,000 6,000 0 .00
<br /> Budget notes:
<br /> �2018 OFFICER TRNGS,CHIEF'S CONFERENCE,LMC
<br /> 101-42100-313 CONTRACT SERVICES 5,558 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 8,678 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 780 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$2,50Q
<br /> 101-42100-334 FUEL 14,074 19,000 18,000 ( 1,000) -526%
<br /> 101-42100-350 PUBLISHING 0 550 550 0 .00
<br /> 101-42100-387 CABLE N 78 60 60 0 .00
<br /> 101-42100-400 REPAIRlMAINT/SERVICES 7,743 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 9,749 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&SQL LICENSE$2,500
<br /> 101-42100-810 REFUNDS&REIMBURSEMENTS 87 0 0 0 .00
<br /> Total POLICE: 558,160 644,550 639,770 ( 4,780) -0.74%
<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
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