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CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 4 <br /> Period:08/20 Aug 17,2020 01:58PM <br /> 01/20-08/20 2020 2021 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> Total SALES&USE TAX: 70 0 0 0 .00 <br /> GENERAL GOVERNMENT <br /> 101-41900-300 PROFESSIONAL SERVICES 776 2,100 1,500 ( 600) -28.57% <br /> Budget notes: <br /> -2021 ASSET PORTFOLIO BANK FEES <br /> 101-41900-313 CONTRACT SERVICES 123 200 250 50 25.00% <br /> Budget notes: <br /> �2021 CREDIT CARD PROCESSING FEES <br /> Total GENERAL GOVERNMENT: 898 2,300 1,750 ( 550) -23.91% <br /> PLANNING&ZONING <br /> 101-41910-100 WAGES 34,734 57,880 60,420 2,540 4.39°/a <br /> 101-41910-121 EMPLOYER SHARE-PERA 2,572 3,950 4,140 190 4.81% <br /> 101-41910-122 EMPLOYER SHARE-FICA 2,032 3,590 3,750 160 4.46% <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 520 840 880 40 4.76% <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 6,266 10,480 12,220 1,740 16.60% <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 28 50 50 0 .00 <br /> 101-41910-200 OFFICE SUPPLIES 188 1,000 825 ( 175) -17.50% <br /> 101-41910-210 OPERATING SUPPLIES 787 1,000 840 ( 160) -16.00% <br /> 101-41910-217 CLOTHING ALLOWANCE 0 50 0 ( 50) -100.00% <br /> 101-41910-303 ENGINEERING FEES 0 1,500 1,500 0 .00 <br /> Budget notes: <br /> -2021 MAPPING$1,000,MISC$500 <br /> 101-41910-304 LEGAL FEES 1,366 8,000 8,000 0 .00 <br /> 101-41910-308 TRAVELJCONFERENCES/SCHOOLS 274 710 200 ( 510) -71.83% <br /> Budget notes: <br /> -2021 MISC$200 <br /> 101-41910-311 RISK MANAGEMENT 30 0 0 0 .00 <br /> 101-41910-313 CONTRACT SERVICES 2,317 9,050 10,050 1,000 11.05% <br /> Budget notes: <br /> -2021 COPY MACHINE LEASE$400, SOURCEWELL IT$150,SOURCEWELL PLANNING$6,000,SPECIAL CONSULTANTS$2,500, <br /> CLEAN-UPS$1,000 <br /> 101-41910-321 TELEPHONE 573 1,090 1,090 0 .00 <br /> 101-41910-322 POSTAGE 444 540 540 0 .00 <br /> Budget notes: <br /> -2021 POSTAGE MACHINE$40,SSTS PROGRAM$50,POSTAGE$450 <br /> 101-41910-350 PUBLISHING 621 800 810 10 1.25% <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 294 280 420 140 50.00% <br /> Budget notes: <br /> -2021 EMAIL ADDRESS LICENSING$230,MISC$50,NOTARY$140 <br /> 101-41910-500 CAPITAL OUTLAY 0 570 0 ( 570) -100.00°/a <br /> 101-41910-810 REFUNDS&REIMBURSEMENTS 144 0 0 0 .00 <br /> Total PLANNING&ZONING: 53,187 101,380 105,735 4,355 4.30% <br /> E911 ADDRESSING <br /> 101-41911-210 OPERATING SUPPIIES 210 500 550 50 10.00% <br /> 101-41911-313 CONTRACT SERVICES 0 300 260 ( 40) -13.33% <br /> Total E911 ADDRESSING: 210 800 810 10 1.25% <br /> GENERAL BUILDING <br /> 101-41940-200 OFFICE SUPPLIES 0 0 300 300 .00 <br />