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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 8
<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 /> FIRE CONTRACTS(Cont.)
<br /> 101-42210-720 TRANSFERS 0.00 71,500.00 ( 71,500.00) .00%
<br /> FIRE CONTRACTS Totals: 68,432.21 72,500.00 ( 4,067.79) 94.39%
<br /> CIVIL DEFENSE
<br /> 101-42500-381 ELECTRICITY 179.53 150.00 29.53 119.69%
<br /> 101-42500-501 CAPITAL OUTLAY CARRYOVER 5,850.83 4,000.00 1,850.83 146.27%
<br /> Budget Notes
<br /> 2008 Jenkins siren-offset by designated capital outlay carryover monies
<br /> CIVIL DEFENSE Totals: 6,030.36 4,150.00 1,880.36 145.31%
<br /> DADS&STREETS
<br /> 101-43100-100 WAGES 115,126.69 121,960.00 ( 6,833.31 ) 94.40%
<br /> 101-43100-121 EMPLOYER SHARE-PERA 7,472.37 7,930.00 ( 457.63) 94.23%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 6,812.76 7,570.00 ( 757.24) 90.00%
<br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,593.36 1,770.00 ( 176.64) 90.02%
<br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 29,712.96 29,720.00 ( 7.04) 99.98%
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 120.00 120.00 0.00 100.00%
<br /> 101-43100-200 OFFICE SUPPLIES 185.84 100.00 85.84 185.84%
<br /> 101-43100-210 OPERATING SUPPLIES 1,277.92 0.00 1,277.92 .00%
<br /> 101-43100-217 CLOTHING ALLOWANCE 244.78 600.00 ( 355.22) 40.80%
<br /> 101-43100-303 ENGINEERING FEES 11,792.73 16,000.00 ( 4,207.27) 73.70%
<br /> 101-43100-304 LEGAL FEES 4,086.38 800.00 3,286.38 510.80%
<br /> Budget Notes
<br /> 2008 Lilac Dr,S Oak St,Bergquist Dr,Twin Lakes Park,Gravdahl Rd
<br /> 101-43100-308 TRAVEL/CONFERENCES/SCHOOLS 20.00 50.00 ( 30.00) 40.00%
<br /> 101-43100-311 RISK MANAGEMENT 3,152.74 2,500.00 652.74 126.11%
<br /> Budget Notes
<br /> 2008 barricades,safety supplies,training fees
<br /> 101-43100-313 CONTRACT SERVICES 16,134.43 17,000.00 ( 865.57) 94.91%
<br /> 101-43100-321 TELEPHONE 936.98 1,800.00 ( 863.02) 52.05%
<br /> 101-43100-322 POSTAGE 0.00 100.00 ( 100.00) .00%
<br /> 101-43100-334 FUEL 10,043.75 12,000.00 ( 1,956.25) 83.70%
<br /> 101-43100-350 PUBLISHING 0.00 750.00 ( 750.00) .00%
<br /> 101-43100-384 SANITATION 1,136.06 1,400.00 ( 263.94) 81.15%
<br /> 101-43100-400 REPAIR/MAINTENANCE/SERVICES 18,454.19 17,280.00 1,174.19 106.80%
<br /> Budget Notes
<br /> 2008 chloride applications, road supplies,culvert removal(Akerson Rd),vehicle repairs
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