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CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 6
<br /> Period:09/19 Sep 09,2019 12:14PM
<br /> 01/19-09/19 2019 2020
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-42100-121 EMPLOYER SHARE-PERA 46,021 60,090 67,080 6,990 11.63%
<br /> 101-42100-122 EMPLOYER SHARE-FICA 1,504 2,320 2,440 120 5 17%
<br /> 101-42100-125 EMPLOYER SHARE-MEDICARE 3,823 5,450 5,830 380 6.97%
<br /> 101-42100-131 EMPLOYER SHARE-HEALTH INSURA 57,851 86,070 95,030 8,960 10.41%
<br /> 101-42100-133 EMPLOYER SHARE-LIFE INSURANC 227 350 350 0 .00
<br /> 101-42100-200 OFFICE SUPPLIES 3,197 6,500 6,500 0 .00
<br /> Budget notes.
<br /> -2020 DESKTOP COMPUTER$1,000, MISC$5,500
<br /> 101-42100-210 OPERATING SUPPLIES 14,902 19,000 20,500 1,500 7.89%
<br /> Budget notes:
<br /> �2020 AMMO$2,000, MISC$6,000, SQUAD CAR EQUIPMENT AND INSTALL$11,000, SQUAD COMPUTER$1,000, BODY CAMERA
<br /> $500
<br /> 101-42100-217 CLOTHING ALLOWANCE 2,502 6,500 7,000 500 7.69%
<br /> 101-42100-300 PROFESSIONAL SERVICES 500 0 0 0 00
<br /> 101-42100-304 LEGAL FEES 7,875 12,500 16,000 3,500 28 00%
<br /> Budget notes.
<br /> -2020 SEVERSON PORTER$15,000, FLAHERTY/HOOD$1,000
<br /> 101-42100-305 MEDICAL 0 600 600 0 .00
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 3,971 6,000 6,500 500 8 33%
<br /> Budget notes�
<br /> �2020 OFFICER TRNGS,CHIEF'S CONFERENCE,LMC
<br /> 101-42100-313 CONTRACT SERVICES 6,877 12,480 12,480 0 .00
<br /> Budget notes.
<br /> �2020 LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT$9,490, COMPUTER SERVICE$2,990
<br /> 101-42100-321 TELEPHONE 6,068 9,090 9,090 0 00
<br /> Budget notes.
<br /> �2020 CELLPHONE/WIRELESS INTERNET$4,410,MIP PHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 586 1,010 1,010 0 .00
<br /> Budget notes:
<br /> -2020 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 0 2,000 2,000 0 00
<br /> 101-42100-334 FUEL 13,588 20,000 20,000 0 .00
<br /> 101-42100-350 PUBLISHING 0 0 500 500 .00
<br /> Budget notes:
<br /> �2020 ADVERTISE JOBS/ORDINANCES
<br /> 101-42100-387 CABLE TV 89 100 100 0 00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 5,995 8,000 8,000 0 .00
<br /> Budget notes:
<br /> �2020 WATT AUTOMOTIVE,PEQUOT AUTO REPAIR,AUTO VALUE
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,918 3,450 3,450 0 .00
<br /> Budget notes:
<br /> �2020 BCA, CWC CHIEFS ASSOC, POST, MN CHIEFS ASSOC$3,200, EMAIL ACCT LICENSING$250
<br /> 101-42100-500 CAPITAL OUTLAY 61,366 42,320 43,320 1,000 2.36%
<br /> Budget notes�
<br /> �2020 SQUAD CAR$35,000, RADAR$3,000, IT UPGRADES$5,320
<br /> 101-42100-501 CAPITAL OUTLAY CARRYOVER 0 0 2,000 2,000 .00
<br /> Budget notes
<br /> -2020 FUTURE BODY CAMERAS
<br /> 101-42100-810 REFUNDS&REIMBURSEMENTS 50 0 0 0 .00
<br /> Total POLICE: 501,443 679,100 731,370 52,270 7.70%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACT SERVICES 98,620 97,700 101,800 4,100 4.20%
<br /> Budget notes:
<br /> �2020 PL CONTRACT$100,000, NISSWA CONTRACT$1,800
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