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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 6
<br /> Period:09/18 Sep 25,2018 02:11 PM
<br /> 01/18-09/18 2018 2019
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Tdle Actual Budget Budget Variance Variance%
<br /> Budget notes:
<br /> �2019 AMMO$2,000,MISC$6,000,SQUAD CAR EQUIPMENT AND INSTALL$10,000,SQUAD COMPUTER a1,000
<br /> 101-42100-217 CLOTHINGALLOWANCE 3,947 5,500 6,500 1,000 18.18%
<br /> 101-42100-304 LEGAL FEES 7,875 14,000 12,500 ( 1,500) -10.71%
<br /> Budget notes:
<br /> �2019 MALLIE$10,500,FLAHERTY/HOOD$2,000
<br /> 101-42100-305 MEDICAL 217 600 600 0 .00
<br /> 101�2100-308 TRAVEUCONFERENCES/SCHOOLS 4,540 6,000 6,000 0 .00
<br /> Budget notes:
<br /> �2019 OFFICER TRNGS,CHIEFS CONFERENCE,LMC
<br /> 101�12100-311 RISK MANAGEMENT 32 0 0 0 .00
<br /> 101�2100-313 CONTRACT SERVICES 6,550 10,690 12,480 7,790 16.74%
<br /> Budget notes:
<br /> -2019 LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT$9,490,COMPUTER SERVICE$2,990
<br /> 101-42100-321 TELEPHONE 7,586 9,090 9,090 0 .00
<br /> Budget notes: �
<br /> -2019 CELLPHONE/WIRELESS INTERNET$4,410,MIP PHONE SERVICE$4,680
<br /> 101�2100-322 POSTAGE 534 1,010 1,010 0 .00
<br /> Budget notes:
<br /> -2019 POSTAGE MACHINE$410,POSTAGE$600 �
<br /> 101-42100-323 RADIOS 3,500 3,500 2.000 ( 1,500) -42.86%
<br /> Budget notes:
<br /> �2019 MAINTENANCEIRADIOS$1,000,NEW USED PORTABLE RADIO$1,000(UTILIZING FUND BALANCE)
<br /> 101-42100-334 FUEL 14,482 18,000 20,000 2,000 11.11% �
<br /> 101-42100-350 PUBLISHING 0 550 0 ( 550) -100.00%
<br /> 101-42100-387 CABLE TV 95 60 100 40 66.67%
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 4,447 8,000 8,000 0 .00 li
<br /> Budget notes:
<br /> -2019 WATT AUTOMOTIVE,PEQUOT AUTO REPAIR,AUTO VALUE,
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 2,297 2,750 3,450 700 25.45% �
<br /> Budget notes: �
<br /> -2019 BCA,CWC CHIEFS ASSOC,POST,MN CHIEFS ASSOC$3,200,EMAIL ACCT LICENSING$250
<br /> 101-42100-500 CAPITAL OUTLAY 27,054 30,500 42,320 11,820 38.75%
<br /> Budget notes: �
<br /> -2019 SQUAD CAR-DODGE DURANGO$34,000,RADAR$3,000(UTILIZING FUND BALANCE), IT UPGRADES$5,320
<br /> Total POLICE: 460,947 639,770 674,390 34,620 5.41%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACT SERVICES 94,287 93,6Q0 97,700 4,100 4.38%
<br /> Budget notes:
<br /> -2019 PL CONTRACT$96,000,NISSWA CONTRACT$1,700
<br /> Total FIRE CONTRACTS: 94,287 93,600 97,700 4,100 4.38%
<br /> CML DEFENSE
<br /> 101-42500-381 ELECTRICITY 248 500 400 ( 100) -20.00%
<br /> 101-42500�00 REPAIR/MAINTENANCE/SERVICES 0 600 600 0 .00
<br /> Total CIVIL DEFENSE: 248 1,100 7,000 ( 700) -9.09%
<br /> ROADS d�STREETS
<br /> 101-43100-100 WAGES 99,274 153,940 159,350 5,410 3.51%
<br /> Budget notes:
<br /> -2019 80 OT HRS FOR PUBLIC WORKS SUPERVISOR,40 OT HRS FOR MAINT WORKERS,20 OT HRS FOR NEW EMPLOYEE,
<br /> ALLOCATIONS=76%FOR PUBLIC WORKS SUPERVISOR,100%FOR OTHER EMPLOYEES
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