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CITY OF PEQUOT LAKES <br />2011 PROPOSED BUDGET CHANGES TO OTHER FUNDS <br />FUND <br />AMOUNT <br />NOTES <br />MUNITY POLICING <br />PT Wages, PERA, Medicare <br />$ (4,630.00) <br />when fund dissolves will pay from General Fund police budget <br />Operating supplies <br />$ (500.00) <br />Special services <br />$ (1,500.00) <br />TOTAL <br />$ 6,630.00 <br />BUSINESS PARK <br />Engineering fees <br />$ (500.00) <br />TOTAL <br />$ 500.00 <br />WATER <br />Wages, PERA, FICA, Medicare <br />$ (1,630.00) <br />no wage increase <br />Employer share - health insurance <br />$ (120.00) <br />new health insurance plans <br />Operating supplies <br />$ 1,100.00 <br />Fuel <br />$ 350.00 <br />Publishing <br />$ 50.00 <br />TOTAL <br />$ 250.00 <br />SEWER <br />Wages, PERA, FICA, Medicare <br />$ (1,630.00) <br />no wage increase <br />Employer share - health insurance <br />$ (120.00) <br />new health insurance plans <br />Operating supplies <br />$ 1,500.00 <br />Postage <br />$ 200.00 <br />Fuel <br />$ 350.00 <br />Insurance <br />$ (1,000.00) <br />eliminated no fault sewer coverage <br />Electricity <br />$ 4,000.00 <br />TOTAL <br />$ 3,300.00 <br />TOTAL PROPOSED BUDGET CHANGES <br />$ 4,080.00 <br />I"... <br />