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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Preliminary Page: 4
<br />Periods: 01/09 -07/09 Aug 06, 2009 08:50AM
<br />01/09-07/09 2009 2010
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />101 -41910 -131
<br />EMPLOYER SHARE - HEALTH INSURA
<br />6,315
<br />10,810
<br />12,140
<br />1,330
<br />10.96%
<br />101 -41910 -133
<br />EMPLOYER SHARE - LIFE INSURANC
<br />34
<br />70
<br />60 (
<br />10)
<br />- 16.67%
<br />101 -41910 -200
<br />OFFICE SUPPLIES
<br />318
<br />2,000
<br />2,600
<br />600
<br />23.08%
<br />Budget notes:
<br />.00
<br />.00
<br />101 -41940 -311 RISK MANAGEMENT
<br />490
<br />.00
<br />.00
<br />-2010
<br />.00
<br />101 -41940 -313 CONTRACT SERVICES
<br />5,334
<br />9,500
<br />9,500
<br />.00
<br />SUPPLIES $2,000, CHAIR $465, NAME PLATES $130, COUNTY UPDATE $135
<br />Budget notes:
<br />101 -41910 -210
<br />OPERATING SUPPLIES
<br />226
<br />200
<br />260
<br />60
<br />23.08%
<br />Budget notes:
<br />LAWN SERVICE, ELEVATOR SERVICE, CLEANING SERVICE, FIRE EXTINGUISHER
<br />RE- CERTIFICATIONS
<br />31 -41940 -321 TELEPHONE
<br />-2010
<br />500
<br />750
<br />250
<br />33.33%
<br />Budget notes:
<br />COLOR COPIES
<br />$120
<br />-2010
<br />101-41910-217
<br />CLOTHING ALLOWANCE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 -41910 -303
<br />ENGINEERING FEES
<br />.00
<br />3,000
<br />3,000
<br />.00
<br />.00
<br />101 -41910 -304
<br />LEGAL FEES
<br />1,122
<br />5,000
<br />4,000 (
<br />1,000)
<br />- 25.00%
<br />101-41910-308
<br />TRAVEL/CONFERENCES /SCHOOLS
<br />20
<br />250
<br />500
<br />250
<br />50.00%
<br />Budget notes:
<br />-2010
<br />SSTS
<br />101 -41910 -311
<br />RISK MANAGEMENT
<br />54
<br />250
<br />250
<br />.00
<br />.00
<br />101 -41910 -313
<br />CONTRACT SERVICES
<br />20,992
<br />37,250
<br />33,550 (
<br />3,700)
<br />- 11.03%
<br />Budget notes:
<br />-2010
<br />COMPUTER $250, COPY MACHINE $2,000, COMMUNITY GROWTH
<br />$28,800, SPECIAL CONSULT $2,000, ESRI
<br />SUPPORT $500
<br />101 -41910 -321
<br />TELEPHONE
<br />596
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />101 -41910 -322
<br />POSTAGE
<br />638
<br />900
<br />600 (
<br />300)
<br />- 50.00%
<br />101 -41910 -334
<br />FUEL
<br />19
<br />.00
<br />.00
<br />.00
<br />.00
<br />�01 -41910 -350
<br />PUBLISHING
<br />159
<br />1,500
<br />1,500
<br />.00
<br />.00
<br />Budget notes:
<br />-2010
<br />COMP PLAN
<br />101 - 41910 -400
<br />REPAIR/MAINTENANCE /SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 41910 -433
<br />DUES /LICENSING /SUBSCRIPTIONS
<br />36
<br />50
<br />50
<br />.00
<br />.00
<br />101 -41910 -500
<br />CAPITAL OUTLAY
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 -41910 -503
<br />COMMUNITY ENHANCEMENTS
<br />.00
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />Budget notes:
<br />-2010
<br />CLEAN UP
<br />Total PLANNING & ZONING:
<br />E911 ADDRESSING
<br />101 -41911 -210 OPERATING SUPPLIES
<br />101 -41911 -313 CONTRACT SERVICES
<br />64,557 121,890 121,340 ( 550) -0.45%
<br />49 .00 250 250 100.00%
<br />50 500 250 ( 250) - 100.00%
<br />Total E911 ADDRESSING: 99 500 500 .00 .00
<br />GENERAL BUILDING
<br />101-41940-200 OFFICE SUPPLIES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 -41940 -210 OPERATING SUPPLIES
<br />2,280
<br />2,800
<br />3,100
<br />300
<br />9.68%
<br />101 -41940 -303 ENGINEERING FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 -41940 -311 RISK MANAGEMENT
<br />490
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 -41940 -313 CONTRACT SERVICES
<br />5,334
<br />9,500
<br />9,500
<br />.00
<br />.00
<br />Budget notes:
<br />-2010
<br />LAWN SERVICE, ELEVATOR SERVICE, CLEANING SERVICE, FIRE EXTINGUISHER
<br />RE- CERTIFICATIONS
<br />31 -41940 -321 TELEPHONE
<br />454
<br />500
<br />750
<br />250
<br />33.33%
<br />Budget notes:
<br />-2010
<br />PHONES AT COLE BLDG & ELEVATORS
<br />
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