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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 5 <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 /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 639.00 2,000.00 ( 1,361.00) 31.95% <br /> SALES&USE TAX Totals: 639.00 2,000.00 ( 1,361.00) 31.95% <br /> PLANNING&ZONING <br /> 101-41910-100 WAGES 50,562.27 52,680.00 ( 2,117.73) 95.98% <br /> 101-41910-121 EMPLOYER SHARE-PERA 2,769.29 2,790.00 ( 20.71 ) 99.26% <br /> 101-41910-122 EMPLOYER SHARE-FICA 3,053.99 3,270.00 ( 216.01 ) 93.39% <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 714.20 770.00 ( 55.80) 92.75% <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 10,618.80 10,620.00 ( 1.20) 99.99% <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 44.00 40.00 4.00 110.00% <br /> 101-41910-200 OFFICE SUPPLIES 1,623.82 2,450.00 ( 826.18) 66.28% <br /> 101-41910-210 OPERATING SUPPLIES 16.90 0.00 16.90 .00% <br /> 101-41910-217 CLOTHING ALLOWANCE 0.00 50.00 ( 50.00) .00% <br /> l 1-41910-303 ENGINEERING FEES 1,587.54 6,000.00 ( 4,412.46) 26.46% <br /> "T01-41910-304 LEGAL FEES 6,004.05 8,000.00 ( 1,995.95) 75.05% <br /> 101-41910-308 TRAVEL/CONFERENCES/SCHOOLS 764.35 1,000.00 ( 235.65) 76.43% <br /> 101-41910-311 RISK MANAGEMENT 134.99 500.00 ( 365.01 ) 27.00% <br /> 101-41910-313 CONTRACT SERVICES 37,136.39 43,250.00 ( 6,113.61 ) 85.86% <br /> 101-41910-321 TELEPHONE 1,093.87 1,000.00 93.87 109.39% <br /> 101-41910-322 POSTAGE 335.00 600.00 ( 265.00) 55.83% <br /> 101-41910-350 PUBLISHING 933.38 1,500.00 ( 566.62) 62.23% <br /> 101-41910-400 REPAIR/MAINTENANCE/SERVICES 779.90 500.00 279.90 155.98% <br /> Budget Notes <br /> -2008 unexpected repairs to City car&software maint agrmt <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 36.00 200.00 ( 164.00) 18.00% <br /> 101-41910-500 CAPITAL OUTLAY 1,339.00 0.00 1,339.00 .00% <br /> Budget Notes <br /> 2008 file cabinet-partially offset by Office Supplies(see above) <br /> 101-41910-503 COMMUNITY ENHANCEMENTS 278.03 0.00 278.03 .00% <br /> Budget Notes <br /> 2008 garbage cleanup on Pine St <br /> PLANNING&ZONING Totals: 119,825.77 135,220.00 ( 15,394.23) 88.62% <br /> E911 ADDRESSING <br /> 101-41911-313 CONTRACT SERVICES 530.97 1,200.00 ( 669.03) 44.25% <br />