|
CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 4
<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 /> 101-41410-210 OPERATING SUPPLIES 144 500 0 ( 500) -100.00%
<br /> 101-41410-308 TRAVEUCONFERENCES/SCHOOLS 39 300 0 ( 300) -100.00%
<br /> 101-41410-321 TELEPHONE 0 200 0 ( 200) -100.00%
<br /> 101�1410-322 POSTAGE 15 50 0 ( 50) -100.00%
<br /> 101-41410-350 PUBLISHING 51 250 0 ( 250) -100.00%
<br /> Total ELECTIONS: 854 3,900 0 ( 3,900) -100.00% �'
<br /> SALES�USE TAX
<br /> 101-41420-310 SALES&USE TAX 27 0 0 0 .00 i
<br /> Total SALES 8 USE TAX: 27 0 0 0 .00
<br /> GENERAL GOVERNMENT '
<br /> 101-41900-300 PROFESSIONAL SERVICES 1,396 2,500 2,500 0 .00 �
<br /> Budget notes:
<br /> —2019 ASSET PORTFOLIO BANK FEES
<br /> 101-41900-313 CONTRACT SERVICES 61 250 250 0 .00
<br /> Budget notes: ,
<br /> —2019 CREDIT CARD PROCESSING FEES �
<br /> Total GENERAL GOVERNMENT: 1,457 2,750 2,750 0 .00
<br /> PLANNING�ZONING
<br /> 101-41910-100 WAGES 43,009 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 3,079 3,500 3,810 310 8.86% �
<br /> 101-41910-122 EMPLOYER SHARE-FICA 2,569 3,220 3,570 350 10.87% '
<br /> 101�1910-125 EMPLOYER SHARE-MEDICARE 631 760 840 80 10.53%
<br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 6,741 7,930 9,370 1,440 18.16%
<br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 39 50 50 0 .00
<br /> 101-41910-200 OFFICE SUPPLIES 298 1,500 2,000 500 33.33%
<br /> Budget notes:
<br /> �2019 MISC SUPPLIES$1,000,COMPUTER$1,000(UTILIZING FUND BALANCE)
<br /> 101-41910-210 OPERATING SUPPLIES 262 1,040 750 ( 290) -27.88%
<br /> 101-41910-217 CLOTHING ALLOWANCE 0 50 50 0 .00 '
<br /> 101-41910-303 ENGINEERING FEES 2,000 3,500 1,500 ( 2,000) -57.14%
<br /> 101-41910-304 LEGAL FEES 6,496 5,000 7,000 2,000 40.00%
<br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS 88 200 875 675 337.50%
<br /> Budget notes:
<br /> —2019 MISC$200,SSTS CONT ED$675
<br /> 101-41910-311 RISK MANAGEMENT 71 0 0 0 .00
<br /> 101-41910-313 CONTRACTSERVICES 5,377 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 /> 101-41910-321 TELEPHONE 883 1,090 1,090 0 .00
<br /> 101-41910-322 POSTAGE 416 1,060 630 ( 430) -40.57%
<br /> Budget notes:
<br /> —2019 POSTAGE MACHINE$40,SSTS PROGRAM$50,POSTAGE$540
<br /> 101-41910-350 PUBLISHING 644 800 800 0 .00
<br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 205 250 275 25 10.00%
<br /> Budget notes:
<br /> —2019 EMAIL ADDRESS LICENSING a225,MISC$50
<br /> 101-41910-500 CAPITAL OUTLAY 0 300 570 270 90.00%
<br /> Budget notes:
<br />
|