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CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 6
<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 /> Budget notes:
<br /> �2021 CELLPHONE/WIRELESS INTERNET$4,630,MIP PHONE SERVICE$4,910
<br /> 101-42100-322 POSTAGE 358 1,010 1,110 100 9.90°/a
<br /> Budget notes:
<br /> �2021 POSTAGE MACHINE$450,POSTAGE$660
<br /> 101-42100-323 RADIOS 194 2,000 2,000 0 .00
<br /> 101-42100-334 FUEL 6,296 20,000 20,000 0 .00
<br /> 101-42100-350 PUBLISHING 999 500 500 0 .00
<br /> Budget notes:
<br /> �2021 ADVERTISE JOBS/ORDINANCES
<br /> 101-42100-387 CABLE N 145 100 220 120 120.00%
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 3,723 8,000 7,000 ( 1,000) -12.50%
<br /> Budget notes:
<br /> �2021 WATT AUTOMOTIVE, PEQUOT AUTO REPAIR,AUTO VALUE
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 6,281 3,450 3,450 0 .00
<br /> Budget notes:
<br /> -2021 BCA,CWC CHIEFS ASSOC, POST,MN CHIEFS ASSOC$3,200, EMAIL ACCT LICENSING$250
<br /> 101-42100-500 CAPITAL OUTLAY 0 43,320 45,235 1,915 4.42%
<br /> Budget notes:
<br /> �2021 SQUAD CAR,SQUAD CAR EQUIPMENT&COMPUTER
<br /> 101-42100-501 CAPITAL OUTLAY CARRYOVER 0 2,000 2,000 0 .00
<br /> Budget notes:
<br /> �2021 BODY CAMERAS
<br /> Total POLICE: 363,676 728,040 742,825 14,785 2.03%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACTSERVICES 102,111 101,800 107,000 5,200 5.11%
<br /> Budget notes:
<br /> �2021 PL CONTRACT$105,000,NISSWA CONTRACT$2,000
<br /> Total FIRE CONTRACTS: 102,111 101,800 107,000 5,200 5.11%
<br /> CIVIL DEFENSE
<br /> 101-42500-313 CONTRACT SERVICES 0 610 610 0 .00
<br /> Budget notes:
<br /> �2021 CWC ALERT SYSTEM
<br /> 101-42500-381 ELECTRICITY 246 400 420 20 5.00%
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 600 600 0 .00
<br /> Total CIVIL DEFENSE: 246 1,610 1,630 20 1.24%
<br /> ROADS&STREETS
<br /> 101-43100-100 WAGES 102,127 179,950 178,140 ( 1,810) -1.01%
<br /> 101-43100-121 EMPLOYER SHARE-PERA 8,149 13,500 13,360 ( 140) -1.04%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 5,843 11,160 11,050 ( 110) -0.99%
<br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,520 2,610 2,590 ( 20) -0.77%
<br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 22,816 40,350 46,790 6,440 15.96%
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 99 160 160 0 .00
<br /> 101-43100-200 OFFICE SUPPLIES 35 500 500 0 .00
<br /> 101-43100-210 OPERATING SUPPLIES 21,062 32,250 37,600 5,350 16.59%
<br /> Budget notes:
<br /> �2021 SALT/SAND$15,000,SAND$3,500,GRAVEL$1,500, PLOW EDGES$3,500,COLD MIX$2,000, HOT MIX$6,000, EQUIP
<br /> REPAIR PARTS, LUBES,ANTI-VIRUS SOFTWARE,COPIES$6,100
<br /> 101-43100-217 CLOTHING ALLOWANCE 455 1,800 1,800 0 .00
<br /> Budget notes:
<br /> �2021 CLOTHING(INCLUDING JACKETS, BOOTS,HIGH VISABILITY SHIRTS)
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