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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 4
<br /> Period:08/18 Aug 16,2018 12:16PM
<br /> 01/18-08/18 2018 2019
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-41410-350 PUBLISHING 0 250 0 ( 250) -100.00%
<br /> Total ELECTIONS: 29 3,900 0 ( 3,900) -100.00%
<br /> SALES b USE TAX
<br /> 101-41420-310 SALES 8 USE TAX 16 0 0 0 .00
<br /> Total SALES&USE TAX: 16 0 0 0 .00
<br /> GENERAL GOVERNMENT
<br /> 101-41900-300 PROFESSIONAL SERVICES 1,204 2,500 2,500 0 .00
<br /> Budget notes:
<br /> �2019 ASSET PORTFOLIO BANK FEES
<br /> 101-41900-313 CONTRACT SERVICES 44 250 250 0 .00
<br /> Budget notes:
<br /> �2019 CREDIT CARD PROCESSING FEES
<br /> Total GENERAL GOVERNMENT: 1,248 2,750 2,750 0 .00
<br /> PLANNING�ZONING
<br /> 101-41910-100 WAGES 31,286 51,820 57,500 5,680 10.96%
<br /> Budget notes:
<br /> ^�2019 10 MTGS PER YEAR PER PC MEMBER,NO OT HRS,ALLOCATION=100%FOR ZONING SPECIALIST
<br /> 101-41910-121 EMPLOYER SHARE-PERA 2,273 3,500 3,810 310 8.86%
<br /> 101-41910-122 EMPLOYER SHARE-FICA 1,860 3,220 3,570 350 10.87%
<br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 465 760 840 SO 10.53%
<br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 5,278 7,930 9,000 1,070 13.49%
<br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 31 50 50 0 .00
<br /> 101-41910-200 OFFICE SUPPLIES 248 1,500 2,000 500 33.33%
<br /> Budget notes:
<br /> -2019 MISC SUPPLIES$1,000,COMPUTER$1,000
<br /> 101-41910-210 OPERATING SUPPLIES 147 1,040 750 ( 290) -27.88%
<br /> 101-41910-217 CLOTHING ALLOWANCE 0 50 50 0 .00
<br /> 101-41910-303 ENGINEERING FEES 0 3,500 1,500 ( 2,000) -57.14%
<br /> 101-41910-304 LEGAL FEES 6,349 5,000 7,000 2,000 40.00%
<br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS 77 200 875 675 337.50%
<br /> Budget notes:
<br /> -2019 MISC$200,SSTS CONT ED$675
<br /> 101-41910-311 RISK MANAGEMENT 44 0 0 0 .00
<br /> 101-41910-313 CONTRACTSERVICES 3,877 9,440 10,130 690 7.31%
<br /> Budget notes:
<br /> �2019 COPY MACHINE LEASE$430,SOURCEWELL IT$200,SOURCEWELL PLANNING$7,000,SPECIAL CONSULTANTS$1,500
<br /> (UTILIZING FUND BALANCE),CLEAN-UPS$1,000(UTILIZING FUND BALANCE)
<br /> 101-01910-321 TELEPHONE 609 1,090 1,090 0 .00
<br /> 101-41910-322 POSTAGE 368 1,060 630 ( 430) -40.57%
<br /> Budget notes:
<br /> �2019 POSTAGE MACHINE$40,SSTS PROGRAM$50,POSTAGE$540
<br /> 101-41910-350 PUBLISHING 442 800 800 0 .00
<br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 205 250 275 25 10.00%
<br /> Budget notes:
<br /> �2019 EMAIL ADDRESS LICENSING$225,MISC$50
<br /> 101-41910-500 CAPITAL OUTLAY 0 300 570 270 90.00%
<br /> Budget notes:
<br /> -2019 IT UPGRADES
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