CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 6
<br /> Period:11/18 Nov 29,2018 09:48AM
<br /> 01/1&11/18 2018 2019
<br /> Current year Current year Preliminary Budget Budget
<br /> Acxount Number Account Title Actual Budget Budget Variance Variance%
<br /> 101�F2100-304 LEGAL FEES 10,500 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 /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 7,155 6,000 6,000 0 .00
<br /> Budget notes:
<br /> -2019 OFFICER TRNGS,CHIEPS CONFERENCE,LMC
<br /> 101-42100-311 RISK MANAGEMENT 32 0 0 0 .00
<br /> 101-42100-313 CONTRACT SERVICES 7,257 10,690 12,480 1,790 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 9,782 9,090 9,090 0 .00
<br /> Budget notes:
<br /> -2019 CELLPHONEIWIRELESS INTERNET$4,410,MIP PHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 927 1,010 1,010 0 .00
<br /> Budget notes:
<br /> �2019 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 3,701 3,500 2,000 ( 1,500) �2.86%
<br /> Budget notes:
<br /> -2019 MAINTENANCE/RADIOS$1,000,NEW USED PORTABLE RADIO$1,000(UTILIZING FUND BALANCE)
<br /> 101-42100-334 FUEL 18,024 18,000 20,000 2,000 11.11%
<br /> 101-42100-350 PUBLISHING 0 550 0 ( 550) -100.00%
<br /> 101-42100-387 CABLE 1V 117 60 100 40 66.67%
<br /> 101-42100�00 REPAIR/MAINT/SERVICES 5,581 8,000 8,000 0 .00
<br /> Budget notes:
<br /> �2019 WATT AUTOMOTIVE,PEQUOT AUTO REPAIR,AUTO VALUE,
<br /> 101-42100-d33 DUES/LICENSING/SUBSCRIPTIONS 2,752 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: 586,886 639,770 679,100 39,330 6.15%
<br /> FIRE CONTRACTS
<br /> 101�2210-313 CONTRACTSERVICES 94,287 93,600 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 /> 101-42500-313 CONTRACT SERVICES 0 0 610 610 .00
<br /> Budget notes:
<br /> �2019 CWC ALERT SYSTEM
<br /> 101-42500-381 ELECTRICIIY 355 500 400 ( 100) -20.00%
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 600 600 0 .00
<br /> Total CIVIL DEFENSE: 355 1,100 1,610 510 46.36%
<br /> ROADS�STREETS
<br /> 101-43100-100 WAGES 118,585 153,940 153,110 ( 830) -0.54%
<br /> Budget notes:
<br /> ^�2019 NEW PART-TIME EMPLOYEES,40 OT HRS FOR FT MAINT WORKERS,ALLOCATIONS=76%FOR PUBLIC WORKS
<br /> DIRECTOR,100%FOR OTHER EMPLOYEES
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