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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Final Budget (approved 12 -1 -09) Page: 13 <br />Period: 12/09 Dec 10, 2009 09:13AM <br />Account Number Account Title 2010 Budget <br />FIRE FUND <br />CHARGES FOR SERVICES <br />230 - 34206 -000 <br />FIRE CALLS <br />15,000 <br />230 - 34207 -000 <br />FIRE CONTRACTS <br />150,000 <br />Total CHARGES FOR SERVICES: <br />165,000 <br />ASS ESSMENTS /PRINCIPAL/INTEREST <br />230 - 36210 -000 <br />INTEREST EARNINGS <br />1,400 <br />Total ASSESSMENTS /PRINCIPAUINTEREST: <br />1,400 <br />FIRE <br />230 - 42200 -100 <br />WAGES <br />35,000 <br />230 - 42200 -122 <br />EMPLOYER SHARE - FICA <br />2,170 <br />230 - 42200 -125 <br />EMPLOYER SHARE - MEDICARE <br />510 <br />230 - 42200 -200 <br />OFFICE SUPPLIES <br />1,000 <br />230 - 42200 -207 <br />FIRE PREVENTION SUPPLIES <br />2,000 <br />230 - 42200 -210 <br />OPERATING SUPPLIES <br />13;350 <br />230 - 42200 -217 <br />CLOTHING ALLOWANCE <br />2,000 <br />230 - 42200 -218 <br />BUNKERS <br />9,000 <br />230 - 42200 -300 <br />PROFESSIONAL SERVICES <br />600 <br />230 - 42200 -304 <br />LEGAL FEES <br />400 <br />230 - 42200 -305 <br />MEDICAL <br />3,000 <br />230 -42200 -308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />9,300 <br />230 - 42200 -310 <br />SALES & USE TAX <br />800 <br />230 - 42200 -311 <br />RISK MANAGEMENT <br />1,000 <br />230 - 42200 -312 <br />CERTIFICATIONS <br />6,000 <br />230 - 42200 -313 <br />CONTRACT SERVICES <br />1,850 <br />230 - 42200 -321 <br />TELEPHONE <br />1,300 <br />230 -42200 -322 <br />POSTAGE <br />150 <br />230 - 42200 -323 <br />PAGER/RADIOS <br />5,000 <br />230 - 42200 -334 <br />FUEL <br />6,000 <br />230 - 42200 -350 <br />PUBLISHING <br />300 <br />230 - 42200 -360 <br />INSURANCE <br />11,900 <br />230 - 42200 -381 <br />ELECTRICITY <br />3,000 <br />230 - 42200 -383 <br />HEATING <br />3,000 <br />230 - 42200 -400 <br />REPAIR/MAINTENANCE /SERVICES <br />2,800 <br />230 - 42200 -433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />1,000 <br />230 - 42200 -500 <br />CAPITAL OUTLAY <br />10,000 <br />Budget notes: <br />2010 <br />THERMAL IMAGING CAMERA <br />230 - 42200 -501 <br />CAPITAL OUTLAY CARRYOVER <br />15,000 <br />Budget notes: <br />—2010 <br />FIRE TRUCK OR AIR <br />PACKS <br />230 - 42200 -601 <br />DEBT SERVICE - PRINCIPAL <br />16,040 <br />Budget notes: <br />2010 <br />FIRE TRUCK LOAN <br />230 -42200 -610 <br />DEBT SERVICE - INTEREST <br />2,730 <br />Budget notes: <br />—2010 <br />FIRE TRUCK LOAN <br />`"1 <br />"1 <br />