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CITY OF PEQUOT LAKES
<br />Budget Worksheet - 2010 Preliminary
<br />Periods: 01/09-07/09
<br />01/09 -07/09 2009 2010
<br />Current year Current year Preliminary
<br />Actual Budget Budget
<br />Account Number
<br />Account Title
<br />COMMUNITY POLICING FUND
<br />FINES AND FORFEITS
<br />225 - 35105 -000
<br />TRAFFIC FINES
<br />Total FINES AND
<br />FORFEITS:
<br />ASSESSMENTS /P RI N C I PAL/I N TE REST
<br />225 - 36210 -000
<br />INTEREST EARNINGS
<br />225 - 36230 -000
<br />DONATIONS
<br />Total ASSESSMENTS /PRINCIPAL/INTEREST:
<br />POLICE
<br />180
<br />225 -42100 -100
<br />WAGES
<br />Budget notes:
<br />100.00%
<br />-2010
<br />2,770
<br />5% WAGE INCREASE
<br />FOR PT OFFICE ASST
<br />225 -42100 -103
<br />PT WAGES
<br />Budget notes:
<br />12,800 (
<br />2010
<br />- 39.06%
<br />PT POLICE
<br />OFFICERS
<br />225 -42100 -121
<br />EMPLOYER SHARE - PERA
<br />225 -42100 -122
<br />EMPLOYER SHARE - FICA
<br />'25 -42100 -125
<br />EMPLOYER SHARE - MEDICARE
<br />�25 -42100 -131
<br />EMPLOYER SHARE - HEALTH INSURA
<br />225 -42100 -133
<br />EMPLOYER SHARE - LIFE INSURANC
<br />225 -42100 -142
<br />UNEMPLOYMENT COMPENSATION
<br />225 -42100 -200
<br />OFFICE SUPPLIES
<br />225 -42100 -210
<br />OPERATING SUPPLIES
<br />Budget notes:
<br />54.49%
<br />-2010
<br />.00
<br />CITATIONS
<br />20
<br />225 -42100 -217
<br />CLOTHING ALLOWANCE
<br />225 -42100 -304
<br />LEGAL FEES
<br />225 -42100 -308
<br />TRAVEL/CONFERENCES /SCHOOLS
<br />225 -42100 -310
<br />SALES & USE TAX
<br />225 -42100 -314
<br />SPECIAL SERVICES
<br />Budget notes:
<br />.00
<br />-2010
<br />1,000
<br />INTERQUEST
<br />CANINES, DONATION REQUESTS
<br />225 -42100 -322
<br />POSTAGE
<br />225 -42100 -334
<br />FUEL
<br />225 - 42100 -400
<br />REPAIR/MAINTENANCE /SERVICES
<br />225 - 42100 -433
<br />DUES /LICENSING /SUBSCRIPTIONS
<br />225 -42100 -500
<br />CAPITAL OUTLAY
<br />225 -42100 -502
<br />TECHNOLOGY ENHANCEMENTS
<br />225 -42100 -503
<br />COMMUNITY ENHANCEMENTS
<br />Total POLICE:
<br />51
<br />FUND Revenue Total:
<br />FUND Expenditure Total:
<br />.00
<br />.00
<br />Page: 14
<br />Aug 06, 2009 08:50AM
<br />Budget Budget
<br />Variance Variance%
<br />50,145 .00 .00 .00 .00
<br />50,145 .00 .00 .00 .00
<br />172
<br />.00
<br />.00
<br />.00
<br />.00
<br />150
<br />.00
<br />.00
<br />.00
<br />.00
<br />322
<br />.00
<br />.00
<br />.00
<br />.00
<br />180
<br />.00
<br />400
<br />400
<br />100.00%
<br />1,491
<br />2,770
<br />6,450
<br />3,680
<br />57.05%
<br />12,036
<br />17,800
<br />12,800 (
<br />5,000)
<br />- 39.06%
<br />1,868
<br />2,700
<br />2,260 (
<br />440)
<br />- 19.47%
<br />90
<br />180
<br />400
<br />220
<br />55.00%
<br />204
<br />300
<br />280 (
<br />20)
<br />-7.14%
<br />355
<br />710
<br />1,560
<br />850
<br />54.49%
<br />3
<br />.00
<br />20
<br />20
<br />100.00%
<br />222
<br />.00
<br />.00
<br />.00
<br />.00
<br />19
<br />500
<br />1,000
<br />500
<br />50.00%
<br />.00
<br />.00
<br />1,000
<br />1,000
<br />100.00%
<br />183
<br />2,500
<br />1,500 (
<br />1,000)
<br />- 66.67%
<br />225
<br />.00
<br />.00
<br />.00
<br />.00
<br />735
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />51
<br />300
<br />300
<br />.00
<br />.00
<br />5,682
<br />8,000
<br />8,000
<br />.00
<br />.00
<br />.00
<br />200
<br />200
<br />.00
<br />.00
<br />332
<br />.00
<br />1,500
<br />1,500
<br />100.00%
<br />213
<br />4,200
<br />2,500 (
<br />1,700)
<br />- 68.00%
<br />180
<br />.00
<br />400
<br />400
<br />100.00%
<br />.00
<br />3,500
<br />.00 (
<br />3,500)
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />23,889
<br />44,660
<br />41,170 (
<br />3,490)
<br />-8.48%
<br />50,467
<br />.00
<br />.00
<br />.00
<br />.00
<br />23,889
<br />44,660
<br />41,170 (
<br />3,490)
<br />-8.48%
<br />Net Total COMMUNITY POLICING FUND: 26,578 ( 44,660) ( 41,170) ( 3,490) -8.48%
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