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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (11 -9 -10) Page: 12 <br />Period: 10/10 Oct 28, 2010 12:07PM <br />Total POLICE: <br />01/10 -10/10 <br />2010 <br />2011 <br />34,730) <br />- 347.30% <br />COMMUNITY POLICING FUND Revenue Total: <br />Current year <br />Current year <br />Preliminary <br />Budget <br />Budget <br />Account Number Account Title <br />Actual <br />Budget <br />Budget <br />Variance <br />Variance% <br />COMMUNITY POLICING FUND <br />INTERGOVERNMENTAL REVENUES <br />225 - 33160 -000 FEDERAL GRANTS <br />502 <br />.00 <br />.00 <br />.00 <br />.00 <br />Total INTERGOVERNMENTAL REVENUES: <br />502 <br />.00 <br />.00 <br />.00 <br />.00 <br />FINES AND FORFEITS <br />225 - 35105 -000 TRAFFIC FINES <br />12,040 <br />.00 <br />.00 <br />.00 <br />.00 <br />Total FINES AND FORFEITS: <br />12,040 <br />.00 <br />.00 <br />.00 <br />.00 <br />ASSESSMENTS /PRINCIPAUINTEREST <br />225 - 36203 -000 MISCELLANEOUS REVENUE <br />92 <br />.00 <br />.00 <br />.00 <br />.00 <br />225 - 36210 -000 INTEREST EARNINGS <br />398 <br />.00 <br />.00 <br />.00 <br />.00 <br />225 - 36230 -000 DONATIONS <br />488 <br />.00 <br />.00 <br />.00 <br />.00 <br />Total ASSESSMENTS /PRINCIPAL /INTEREST: <br />978 <br />.00 <br />.00 <br />.00 <br />.00 <br />OTHER FINANCING SOURCES <br />225 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />327 <br />.00 <br />.00 <br />.00 <br />.00 <br />Total OTHER FINANCING SOURCES: <br />327 <br />.00 <br />.00 <br />.00 <br />.00 <br />`LICE <br />�5- 42100 -100 WAGES <br />4,984 <br />6,300 <br />.00 <br />( 6,300) <br />.00 <br />225 -42100 -103 PT WAGES <br />12,192 <br />12,800 <br />5,000 <br />( 7,800) <br />- 156.00% <br />Budget notes: <br />-2011 PT POLICE OFFICERS, WHEN FUND DISSOLVES WAGES WILL BE PAID <br />FROM GENERAL FUND POLICE <br />BUDGET <br />225 -42100 -121 EMPLOYER SHARE - PERA <br />2,095 <br />2,250 <br />720 <br />( 1,530) <br />- 212.50% <br />Budget notes: <br />-2011 PERA RATE INCREASE <br />225 -42100 -122 EMPLOYER SHARE - FICA <br />290 <br />400 <br />.00 <br />( 400) <br />.00 <br />225 -42100 -125 EMPLOYER SHARE - MEDICARE <br />249 <br />280 <br />80 <br />( 200) <br />- 250.00% <br />225 -42100 -131 EMPLOYER SHARE - HEALTH INSURA <br />1,233 <br />1,480 <br />.00 <br />( 1,480) <br />.00 <br />225 - 42100 -133 EMPLOYER SHARE - LIFE INSURANC <br />8 <br />20 <br />.00 <br />( 20) <br />.00 <br />225 -42100 -200 OFFICE SUPPLIES <br />143 <br />500 <br />.00 <br />( 500) <br />.00 <br />225 -42100 -210 OPERATING SUPPLIES <br />1,357 <br />2,500 <br />500 <br />( 2,000) <br />- 400.00% <br />225 -42100 -217 CLOTHING ALLOWANCE <br />2,310 <br />1,500 <br />500 <br />( 1,000) <br />- 200.00% <br />225 -42100 -305 MEDICAL <br />158 <br />.00 <br />.00 <br />.00 <br />.00 <br />225 -42100 -308 TRAVEL/CONFERENCES /SCHOOLS <br />525 <br />1,000 <br />500 <br />( 500) <br />- 100.00% <br />225 -42100 -310 SALES & USE TAX <br />66 <br />300 <br />.00 <br />( 300) <br />.00 <br />225 -42100 -314 SPECIAL SERVICES <br />7,052 <br />7,000 <br />1,000 <br />( 6,000) <br />- 600.00% <br />225 -42100 -322 POSTAGE <br />50 <br />200 <br />.00 <br />( 200) <br />.00 <br />225 - 42100 -334 FUEL <br />2,314 <br />5,300 <br />1,500 <br />( 3,800) <br />- 253.33% <br />225 - 42100 -400 REPAIR/MAINTENANCE /SERVICES <br />464 <br />2,500 <br />.00 <br />( 2,500) <br />.00 <br />225 -42100 -433 DUES /LICENSING /SUBSCRIPTIONS <br />116 <br />400 <br />200 <br />( 200) <br />- 100.00% <br />225 -42100 -500 CAPITAL OUTLAY <br />5,968 <br />.00 <br />.00 <br />.00 <br />.00 <br />Total POLICE: <br />41,572 <br />44,730 <br />10,000 ( <br />34,730) <br />- 347.30% <br />COMMUNITY POLICING FUND Revenue Total: <br />13,846 <br />.00 <br />.00 <br />.00 <br />.00 <br />COMMUNITY POLICING FUND Expenditure Total: <br />41,572 <br />44,730 <br />10,000 ( <br />34,730) <br />- 347.30% <br />