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CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 6
<br /> Period: 11/19 Nov 25,2019 02�08PM
<br /> 01/19-11/19 2019 2020
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> -2020 90 OT HRS PER FT OFFICER&SGT, NO OT HRS FOR OFFICE MGR,500 HRS FOR PT OFFICERS
<br /> 101-42100-121 EMPLOYER SHARE-PERA 60,586 60,090 67,080 6,990 11.63%
<br /> 101-42100-122 EMPLOYER SHARE-FICA 2,171 2,320 2,440 120 5.17%
<br /> 101-42100-125 EMPLOYER SHARE-MEDICARE 5,105 5,450 5,830 380 6.97%
<br /> 101-42100-131 EMPLOYER SHARE-HEALTH INSURA 79,392 86,070 95,630 9,560 11.11%
<br /> 1 01-421 00-1 33 EMPLOYER SHARE-LIFE INSURANC 312 350 350 0 .00
<br /> 101-42100-200 OFFICE SUPPLIES 3,346 6,500 6,500 0 .00
<br /> Budget notes:
<br /> -2020 DESKTOP COMPUTER$1,000,MISC$5,500
<br /> 101-42100-210 OPERATING SUPPLIES 15,313 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 3,476 6,500 7,000 500 7.69%
<br /> 101-42100-300 PROFESSIONAL SERVICES 500 0 0 0 .00
<br /> 101-42100-304 LEGALFEES 9,625 12,500 12,070 ( 430) -344%
<br /> Budget notes:
<br /> -2020 SEVERSON PORTER$11,070, FLAHERTY/HOOD$1,000
<br /> 101-42100-305 MEDICAL 0 600 600 0 .00
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 5,870 6,000 6,500 500 8.33%
<br /> Budget notes:
<br /> �2020 OFFICER TRNGS,CHIEF'S CONFERENCE, LMC
<br /> 101-42100-313 CONTRACT SERVICES 8,603 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 8,218 9,090 9,090 0 .00
<br /> Budget notes:
<br /> -2020 CELLPHONEM/IRELESS INTERNET$4,410, MIP PHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 751 1,010 1,010 0 00
<br /> Budget notes.
<br /> -2020 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 304 2,000 2,000 0 .00
<br /> 101-42100-334 FUEI 16,694 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 N 137 100 100 0 00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 6,903 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 2,282 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 8�REIMBURSEMENTS 50 0 0 0 .00
<br /> Total POLICE: 647,836 679,100 728,040 48,940 7.21%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACTSERVICES 98,620 97,700 101,800 4,100 420%
<br /> Budget notes�
<br /> -2020 PL CONTRACT$100,000, NISSWA CONTRACT$1,800
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