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CITY OF PEQUOT LAKES <br /> RECOMMENDED CHANGES TO 2019 PRELIMINARY TAX LEVY FUND BUDGETS <br /> EXPENDITURES AMOUNT NOTES <br /> Wa es 8 Benefits $ 2,830 Decreased <br /> Em lo er Share-Health Insurance $ 19,750 Decreased due to o en enrotlment selection chan es <br /> Administration: <br /> Telephone $ (2,500) Decreased <br /> Dues/Licensin Subscri tions $ 150 Increased for Adobe soflware flcense renewals <br /> General Building: <br /> Operating supplies $ (1,000)Removed the increase for the new Trailside Park building <br /> Contract services $ (200) Removed the increase for the new Trailside Park build(ng <br /> Electricity $ (2,000) Removed the increase for the new Trailside Park building <br /> Heatlng $ (1,000) Removed the increase for the new Trailside Park bu(Iding <br /> Capital ouUay $ (7,000) Decreased signs cost at City Hall�Public Works FaciBty <br /> Ca ital ouUa $ 12,000 Added handica accessible doors at C' Hall 8 Cole Bld . <br /> Civil Defense: <br /> Corrtract services $ 610 Added for CWC alert s tem <br /> Roads&Streets: <br /> Clothing allowance $ 500 Increased allowance to$300 per employee per year <br /> TraveUConferences/Schools $ 2,000 Increased to attend conferences and trainin s <br /> Economic Development: <br /> Contract services $ 1,660 Decreased due to cost of shared communicaUons mana er sitlon <br /> Highway 371: <br /> Interfund loan $ 697,500 Increased due to Street&Utll Im rovements and Rasmussen Road ro ects <br /> Total Ex nditures S 674,820 <br /> RECOMMENDED CHANGES TO 2019 PRELIMINARY SPECIAL REVENUE b ENTERPRISE FUND BUDGETS <br /> REVENUE AMOUNT NOTES <br /> Capital Improvement Fund: <br /> Donatlons $ 250,000 Added flag display and splash pad donatlons received <br /> InterFund transfers in $ 697,500 Increased due to Street�UUlity Improvements and Rasmussen Road projects <br /> GO bond roceeds $ 1,501,180 Decreased due to re-definin Trailside Park Master Plan Pro'ect <br /> Water Fund: <br /> Water sales $ 2,750 Decreased <br /> Sewer Fund: <br /> Sewer sales $ 6,140 Decreased <br /> TotalRevenue S 582,570 <br /> EXPENDITURES AMOUNT NOTES <br /> Library Fund: <br /> Wages&benefits $ 21,530 Added for new part-time employee <br /> Contract services $ 2,880 Increased for strat ic lannin consultaUon services <br /> Capital Improvement Fund: <br /> Rasmussen Road-capital outlay $1,300,000 Increased due to revised estimated cost of Project <br /> Trailside Park Master Plan-capital outlay $(1,901,180) Decreased due to re-defining the Project <br /> Trailside Park St 8�Util -ca ital ouUa $ 47,500 Increased due to revised estimated cost of Pro'ect essentials <br /> Water Fund: <br /> Wa es&benetitts $ 2,270 Decreased <br /> Sewer Fund: <br /> Wa es&benefits $ 2,270 Decreased <br /> TotalF�c ndRures S 533,810 <br /> NOTE: Please see the attached information from the City Engineer and SAS+Assocfates regarding the Trallside Park Street and <br /> UUliiy Improvements Project and the Trailside Park Master Plan Project <br />