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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 7
<br /> Period:10/18 Nov 07,2018 01:37PM
<br /> 01/18-10/18 2018 2019
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Tdle Actual Budget Budget Variance Variance%
<br /> ALLOCATIONS=76%FOR PUBLIC WORKS SUPERVISOR,100%FOR OTHER EMPLOYEES
<br /> 101-43100-121 EMPLOYER SHARE-PERA 8,023 11,550 11,850 300 2.60%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 6,120 9,550 9,880 330 3.46%
<br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,525 2,240 2,310 70 3.13%
<br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 26,621 38,510 43,310 4,800 12.46%
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 106 160 160 0 .00 '�
<br /> 101-43100-200 OFFICE SUPPUES 8 190 190 0 .00 '
<br /> 101�3100-210 OPERATING SUPPLIES 8,990 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 I�
<br /> 101-43100-217 CLOTHING ALLOWANCE 205 400 400 0 .00
<br /> 101�3100-303 ENGINEERING FEES 7,505 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 378 350 350 0 .00 �
<br /> Budget notes:
<br /> -2019 SAFETY SUPPLIES '�
<br /> 101�3100-313 CONTRACT SERVICES 28,894 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 1,134 2,000 2,000 0 .00
<br /> 101-43100-322 POSTAGE 63 50 100 50 100.00%
<br /> 101-43100-334 FUEL 8,781 16,500 13,500 ( 3,000) -18.18%
<br /> 101�3100-350 PUBLISHING 184 500 500 0 .00
<br /> 101-43100-384 SANITATION 1,578 2,000 2,200 200 10.00%
<br /> 101-43100�00 REPAIR/MAINTENANCE/SERVICES 4,666 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�3100�433 DUES/LICENSING/SUBSCRIPTIONS 220 300 300 0 .00
<br /> 101-43100-500 CAPITAL OUTLAY 87,921 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&STREETS: 307,074 458,485 462,485 4,000 0.87%
<br /> STREET LIGHTING
<br /> 101-43160-381 ELECTRICITY 13,925 17,900 19,000 1,100 6.15%
<br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 150 800 5,800 5,000 625.00%
<br /> Total STREET LIGHTING: 14,075 18,700 24,800 6,100 32.62%
<br /> SIGNAL d�SIGNS
<br /> 101-43161-210 OPERATING SUPPLIES 1,841 2,800 2,800 0 .00
<br /> Budget notes:
<br /> -2019 UPDATE&REPLACE SIGNS FOR NEW REGULATIONS
<br /> 101-43161-381 ELECTRICITY 662 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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