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CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 4
<br /> Period. 10/19 Oct 30,2019 08:25AM
<br /> 01/19-10/19 2019 2020
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> -2020 PRESIDENTIAL PRIMARY-MARCH$600, PRIMARY-AUGUST$700, GENERAL-NOVEMBER$1,200(USE ELECTIONS
<br /> CAPITAL OUTLAY CARRYOVER)
<br /> 101-41410-200 OFFICE SUPPLIES 0 0 100 100 .00
<br /> 101-41410-210 OPERATING SUPPLIES 0 0 600 600 .00
<br /> 101-41410-308 TRAVEUCONFERENCES/SCHOOLS 0 0 300 300 .00
<br /> 101-41410-321 TELEPHONE 0 0 200 200 .00
<br /> 101-41410-322 POSTAGE 0 0 50 50 .00
<br /> 101-41410-350 PUBLISHING 0 0 150 150 .00
<br /> Total ELECTIONS: 0 0 3,900 3,900 .00
<br /> SALES&USE TAX
<br /> 101-41420-310 SALES&USE TAX 61 0 0 0 .00
<br /> Total SALES 8�USE TAX: 61 0 0 0 .00
<br /> GENERAL GOVERNMENT
<br /> 101-41900-300 PROFESSIONAL SERVICES 1,224 2,500 2,100 ( 400) -16.00%
<br /> Budget notes.
<br /> �2020 ASSET PORTFOLIO BANK FEES
<br /> 1 01-41 900-31 3 CONTRACT SERVICES 303 250 200 ( 50) -20.00%
<br /> Budget notes
<br /> �2020 CREDIT CARD PROCESSING FEES
<br /> Total GENERAL GOVERNMENT• 1,528 2,750 2,300 ( 450) -16.36%
<br /> PLANNING 8 ZONING
<br /> 101-41910-100 WAGES 46,254 56,930 57,880 950 1.67%
<br /> Budget notes�
<br /> --2020 10 MTGS PER YEAR PER PC MEMBER, NO OT HRS,ALLOCATION=100%FOR ZONING SPECIALIST
<br /> 101-41910-121 EMP�OYER SHARE-PERA 3,180 3,770 3,950 180 4.77%
<br /> 101-41910-122 EMPLOYER SHARE-FICA 2,769 3,530 3,590 60 1.70%
<br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 683 830 840 10 1.20%
<br /> 1 01-41 91 0-1 31 EMPLOYER SHARE-HEALTH INSURA 7,931 9,370 10,480 1,110 11.85%
<br /> 1 01-41 91 0-1 33 EMPLOYER SHARE-LIFE INSURANC 41 50 50 0 .00
<br /> 101-41910-200 OFFICE SUPPLIES 1,485 2,000 1,000 ( 1,000) -50.00%
<br /> 101-41910-210 OPERATING SUPPLIES 623 750 1,000 250 33.33°/a
<br /> Budget notes:
<br /> -2020 CAMERA$300,MISC$700
<br /> 101-41910-217 CLOTHING ALLOWANCE 0 50 50 0 .00
<br /> 101-41910-303 ENGINEERING FEES 0 1,500 1,500 0 .00
<br /> Budget notes:
<br /> �2020 MAPPING$1,000, MISC$500
<br /> 101-41910-304 LEGAL FEES 4,612 7,000 8,000 1,000 14.29%
<br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS 660 875 710 ( 165) -18 86%
<br /> Budget notes:
<br /> �2020 MISC$200,SSTS CONT ED$510
<br /> 101-41910-313 CONTRACT SERVICES 3,133 10,130 9,050 ( 1,080) -10.66%
<br /> Budget notes:
<br /> �2020 COPY MACHINE LEASE$400, SOURCEWELL IT$150, SOURCEWELL PLANNING$6,000, SPECIAL CONSULTANTS$1,500,
<br /> CLEAN-UPS$1,000
<br /> 101-41910-321 TELEPHONE 852 1,090 1,090 0 .00
<br /> 101-41910-322 POSTAGE 500 630 540 ( 90) -14 29%
<br /> Budget notes�
<br /> -2020 POSTAGE MACHINE$40,SSTS PROGRAM$50,POSTAGE$450
<br /> 101-41910-350 PUBLISHING 542 800 800 0 .00
<br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 214 275 280 5 1.82%
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