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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 17 <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 /> COMMUNITY POLICING FUND <br /> FINES AND FORFEITS <br /> 225-35105-000 TRAFFIC FINES 42,010.00 0.00 42,010.00 .00% <br /> FINES AND FORFEITS Totals: 42,010.00 0.00 42,010.00 .00% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 225-36210-000 INTEREST EARNINGS 146.02 0.00 146.02 .00% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 146.02 0.00 146.02 .00% <br /> POLICE <br /> 225-42100-103 PT WAGES 18,935.06 20,000.00 ( 1,064.94) 94.68% <br /> 225-42100-121 EMPLOYER SHARE-PERA 2,593.75 2,580.00 13.75 100.53% <br /> 5-42100-122 EMPLOYER SHARE-FICA 0.00 0.00 0.00 .00% <br /> `C15-42100-125 EMPLOYER SHARE-MEDICARE 292.03 290.00 2.03 100.70% <br /> 225-42100-200 OFFICE SUPPLIES 72.42 5,000.00 ( 4,927.58) 1.45% <br /> 225-42100-210 OPERATING SUPPLIES 331.26 0.00 331.26 .00% <br /> 225-42100-217 CLOTHING ALLOWANCE 631.26 2,500.00 ( 1,868.74) 25.25% <br /> 225-42100-308 TRAVEL/CONFERENCES/SCHOOLS 100.00 0.00 100.00 .00% <br /> 225-42100-310 SALES&USE TAX 104.00 300.00 ( 196.00) 34.67% <br /> 225-42100-314 SPECIAL SERVICES 7,616.23 10,000.00 ( 2,383.77) 76.16% <br /> Budget Notes <br /> 2008 Interquest canines,Christmas for Kids,supplies,student council retreat <br /> 225-42100-322 POSTAGE 0.00 200.00 ( 200.00) .00% <br /> 225-42100-400 REPAIR/MAINTENANCE/SERVICES 391.29 3,200.00 ( 2,808.71 ) 12.23% <br /> 225-42100-433 DUES/LICENSING/SUBSCRIPTIONS 0.00 0.00 0.00 .00% <br /> 225-42100-500 CAPITAL OUTLAY 0.00 0.00 0.00 .00% <br /> 225-42100-502 TECHNOLOGY ENHANCEMENTS 0.00 2,500.00 ( 2,500.00) .00% <br /> 225-42100-503 COMMUNITY ENHANCEMENTS 1,053.64 5,000.00 ( 3,946.36) 21.07% <br /> Budget Notes <br /> 2008 guest speaker,barricades <br /> POLICE Totals: 32,120.94 51,570.00 ( 19,449.06) 62.29% <br />