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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 7
<br /> January 01,2009 (0/09) Jan 22,2009 12:32pm
<br /> 2008 2008 2008 %of
<br /> Acct No Account Description Actual Budget Variance Budget
<br /> GENERALFUND
<br /> POLICE(Cont.)
<br /> 101-42100-304 LEGAL FEES 23,811.02 10,600.00 13,211.02 224.63%
<br /> Budget Notes
<br /> 2008 Mallie,Sandelin, Union negotiations
<br /> 101-42100-305 MEDICAL 209.50 1,000.00 ( 790.50) 20.95%
<br /> 101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 7,053.64 7,000.00 53.64 100.77%
<br /> 101-42100-311 RISK MANAGEMENT 1,903.30 1,000.00 903.30 190.33%
<br /> Budget Notes
<br /> 2008 offset by AED grant(see State Grants above)
<br /> 101-42100-313 CONTRACT SERVICES 10,278.57 9,200.00 1,078.57 111.72%
<br /> Budget Notes
<br /> 2008 records management system contract,animal control,copier contract, BCA portals
<br /> 101-42100-321 TELEPHONE 7,964.59 7,500.00 464.59 106.19%
<br /> Budget Notes
<br /> 2008 office phones/fax/internet,cell phones,wireless internet
<br /> 101-42100-322 POSTAGE 295.00 400.00 ( 105.00) 73.75%
<br /> 1-42100-323 RADIOS 5,108.34 4,500.00 608.34 113.52%
<br /> Budget Notes
<br /> 2008 taser,video system,laser radar,radio repairs
<br /> 101-42100-334 FUEL 24,597.80 20,000.00 4,597.80 122.99%
<br /> Budget Notes
<br /> 2008 City of PL,Jenkins City,Jenkins Twp patrol
<br /> 101-42100-384 SANITATION 36.00 0.00 36.00 .00%
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 15,506.98 8,500.00 7,006.98 182.44%
<br /> Budget Notes
<br /> 2008 unexpected squad repairs&purchase of tires
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 932.50 650.00 282.50 143.46%
<br /> 101-42100-500 CAPITAL OUTLAY 11,000.00 11,000.00 0.00 100.00%
<br /> 101-42100-501 CAPITAL OUTLAY CARRYOVER 1,060.99 0.00 1,060.99 .00%
<br /> Budget Notes
<br /> 2008 offset by designated capital outlay carryover monies
<br /> 101-42100-601 DEBT SERVICE-PRINCIPAL 23,756.23 23,760.00 ( 3.77) 99.98%
<br /> 101-42100-610 DEBT SERVICE-INTEREST 2,212.85 2,220.00 ( 7.15) 99.68%
<br /> POLICE Totals: 557,145.59 527,790.00 29,355.59 105.56%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACT SERVICES 68,432.21 1,000.00 67,432.21 6843.22%
<br /> Budget Notes
<br /> 2008 PL&Nisswa fire service-offset by Transfers(see below)
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