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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 7
<br /> Period:09/18 Sep 25,2018 02:11 PM
<br /> 01/1&09/18 2018 2019
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Tdle Actual Budget Budget Variance Variance%
<br /> 101-43100-121 EMPLOYER SHARE-PERA 7,268 11,550 11,850 300 2.60%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 5,449 9,550 9,880 330 3.46%
<br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,368 2,240 2,310 70 3.13%
<br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 22,291 38,510 43,310 4,800 12.46%
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 89 160 160 0 .00
<br /> 101-43100-200 OFFICE SUPPLIES 5 190 190 0 .00
<br /> 101-43100-210 OPERATING SUPPLIES 8,311 30,400 33,000 2,600 8.55%
<br /> Budget notes:
<br /> -2019 SALT/SAND,UPM MIX,COLD MIX,GRAVEL,EQUIP REPAIR PARTS,PLOW EDGES, LUBES,ANTI-VIRUS SOFTWARE,
<br /> COPIES$23,000;SALT/SAND/GRAVEL FOR ROAD TURNBACKS$10,000
<br /> 101�3100-217 CLOTHINGALLOWANCE 205 400 400 0 .00
<br /> 101-43100-303 ENGINEERING FEES 5,555 30,000 30,000 0 .00
<br /> 101-43100-304 LEGAL FEES 188 500 500 0 .00
<br /> 101-43100-305 MEDICAL 0 400 400 0 .00
<br /> 101-43100-308 TRAVEUCONFERENCES/SCHOOLS 0 500 50 ( 450) -90.00%
<br /> 101-43100-311 RISK MANAGEMENT 351 350 350 0 .00
<br /> Budget notes:
<br /> -2019 SAFETY SUPPLIES
<br /> 101-43100-313 CONTRACT SERVICES 28,879 31,500 37,000 5,500 17.46%
<br /> Budget notes:
<br /> �2019 GRADING,CRACKFILLING, FIRE EXT CERTIFICATIONS,STRIPING,CALCIUM CHLORIDE, DOT INSPECTIONS,
<br /> COMPUTER SERVICE$32,000;ROAD TURNBACKS STRIPING$5,000(UTILZING FUND BALANCE)
<br /> 101-43100-321 TELEPHONE 983 2,000 2,000 0 .00
<br /> 101-43100-322 POSTAGE 62 50 100 50 100.00%
<br /> 101-43100-334 FUEL 8,090 16,500 13,500 ( 3,000) -18.18%
<br /> 101-43100-350 PUBLISHING 0 500 500 0 .00
<br /> 101-43100-384 SANITATION 1,431 2,000 2,200 200 10.00%
<br /> 101-43100-400 REPAIR/MAINTENANCE/SERVICES 3,477 18,000 18,000 0 .00
<br /> Budget notes:
<br /> -2019 REPAIRS ON ALL TOOLS,EQUIPMENT,TRUCKS,MOWERS AND LOADERS$15,000,INCREASE DUE TO ROAD
<br /> TURNBACKS$3,000
<br /> 101-43100-433 DUES/LICENSING/SUBSCRIPTIONS 189 300 300 0 .00
<br /> 101-43100-500 CAPITAL OUTLAY 82,442 93,945 82,135 ( 11,810) -12.57%
<br /> Budget notes:
<br /> -2019 IT UPGRADES$285,OVERLAY PROJECTS$60,950, PAINT SPRAYER FOR CROSSWALKS AND CURBS$5,000(UTILIZING
<br /> FUND BALANCE),LAWN MOWER$15,900(UTILIZING FUND BALANCE)
<br /> 101-43100-501 CAPITAL OUTLAY CARRYOVER 0 15,000 15,000 0 .00
<br /> Budget notes:
<br /> -2019 FUTURE ROAD EQUIPMENT
<br /> Total ROADS 8�STREETS: 275,908 458,485 462,485 4,000 0.87% �
<br /> STREET LIGHTING '
<br /> 101-43160-381 ELECTRICITY 10,790 17,900 19,000 1,100 6.15%
<br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 100 800 5,800 5,000 625.00% �
<br /> Total STREET LIGHTING: 10,890 18,700 24,800 6,100 32.62% I
<br /> SIGNAL d�SIGNS I
<br /> 101-43161-210 OPERATING SUPPLIES 773 2,800 2,800 0 .00 I
<br /> Budget notes:
<br /> -2019 UPDATE&REPLACE SIGNS FOR NEW REGULATIONS
<br /> 101-43161-381 ELECTRICITY 511 2,600 3,700 1,100 42.31%
<br /> Budget notes:
<br /> -2019 INCREASE DUE TO ADDITIONAL SIGNAL
<br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 0 1,500 2,200 700 46.67%
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