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CITY OF PEQUOT LAKES <br />`-- 2009 TRANSFER OF WAGES AND BENEFITS <br />FROM WATER AND SEWER FUNDS TO GENERAL FUND <br />MIKE LOVEN <br />25% FROM WATER FUND & 25% FROM SEWER FUND TO 50% GENERAL FUND <br />DESCRIPTION <br />DESCRIPTION <br />ANNUAL <br />TOTAL <br />ANNUAL <br />TOTAL <br />WATER <br />FUND <br />WATER <br />FUND <br />SEWER <br />FUND <br />Wages <br />$ <br />54,071.06 <br />$ <br />13,517.77 <br />$ <br />13,517.77 <br />Employer Share - PERA <br />$ <br />3,649.80 <br />$ <br />912.45 <br />$ <br />912.45 <br />Employer Share - FICA <br />$ <br />3,352.41 <br />$ <br />838.10 <br />$ <br />838.10 <br />Employer Share - Medicare <br />$ <br />784.03 <br />$ <br />196.01 <br />$ <br />196.01 <br />Employer Share - Health Insurance <br />$ <br />10,724.52 <br />$ <br />2,681.13 <br />$ <br />2,681.13 <br />,Employer Share - Life Insurance <br />$ <br />56.85 <br />$ <br />14.21 <br />$ <br />14.21 <br />TOTAL <br />$ <br />72,638.66 <br />$ <br />18,159.67 <br />$ <br />18,159.67 <br />KURT ECKARDT <br />3% FROM WATER FUND & 5% FROM SEWER FUND TO 8% GENERAL FUND <br />DESCRIPTION <br />DESCRIPTION <br />ANNUAL <br />TOTAL <br />ANNUAL <br />TOTAL <br />WATER <br />FUND <br />WATER <br />FUND <br />SEWER <br />FUND <br />Wages <br />$ <br />35,892.33 <br />$ <br />1,076.77 <br />$ <br />1,794.62 <br />Employer Share - PERA <br />$ <br />2,422.73 <br />$ <br />72.68 <br />$ <br />121.14 <br />Employer Share - FICA <br />$ <br />2,225.32 <br />$ <br />66.76 <br />$ <br />111.27 <br />Employer Share - Medicare <br />$ <br />520.44 <br />$ <br />15.61 <br />$ <br />26.02 <br />Employer Share - Health Insurance <br />$ <br />10,724.52 <br />$ <br />321.74 <br />$ <br />536.23 <br />,Employer Share - Life Insurance <br />$ <br />56.85 <br />$ <br />1.71 <br />$ <br />2.84 <br />TOTAL <br />$ <br />51,842.20 <br />$ <br />1,555.27 <br />$ <br />2,592.11 <br />LANCE RAY <br />5% FROM WATER FUND & 5% FROM SEWER FUND TO 10% GENERAL FUND <br />$45,390.14 will be transferred to the General Fund (revenue). $22,176.65 will be transferred <br />from the Water Fund and $23,213.49 will be transferred from the Sewer Fund (expenditures). <br />DESCRIPTION <br />ANNUAL <br />TOTAL <br />WATER <br />FUND <br />SEWER <br />FUND <br />Wages <br />$ <br />33,612.62 <br />$ <br />1,680.63 <br />$ <br />1,680.63 <br />Employer <br />Share - PERA <br />$ <br />2,268.85 <br />$ <br />113.44 <br />$ <br />113.44 <br />Employer <br />Share - FICA <br />$ <br />2,083.98 <br />$ <br />104.20 <br />$ <br />104.20 <br />Employer <br />Share - Medicare <br />$ <br />487.38 <br />$ <br />24.37 <br />$ <br />24.37 <br />Employer <br />Share - Health Insurance <br />$ <br />10,724.52 <br />$ <br />536.23 <br />$ <br />536.23 <br />,Employer <br />Share - Life Insurance <br />$ <br />56.85 <br />$ <br />2.84 <br />$ <br />2.84 <br />TOTAL <br />$ <br />49,234.21 <br />$ <br />2,461.71 <br />$ <br />2,461.71 <br />$45,390.14 will be transferred to the General Fund (revenue). $22,176.65 will be transferred <br />from the Water Fund and $23,213.49 will be transferred from the Sewer Fund (expenditures). <br />