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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Preliminary Page: 6
<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 />Budget notes:
<br />2010
<br />VEHICLE LICENSING, MED TESTING
<br />101 -42100 -500 CAPITAL OUTLAY
<br />Budget notes:
<br />-2010
<br />VEHICLE REPLACEMENT FOR DURANGO
<br />101 -42100 -501 CAPITAL OUTLAY CARRYOVER
<br />101 - 42100 -601 DEBT SERVICE - PRINCIPAL
<br />Budget notes:
<br />-2010
<br />NEW SQUADS LEASE
<br />101-42100-610 DEBT SERVICE - INTEREST
<br />Budget notes:
<br />-2010
<br />NEW SQUADS LEASE
<br />Total POLICE:
<br />FIRE CONTRACTS
<br />101 -42210 -313 CONTRACT SERVICES
<br />Budget notes:
<br />2010
<br />PL CONTRACT $80,000, NISSWA CONTRACT $1,400
<br />101 -42210 -720 TRANSFERS
<br />Total FIRE CONTRACTS:
<br />CIVIL DEFENSE
<br />101 - 42500 -304 LEGAL FEES
<br />101 -42500 -381 ELECTRICITY
<br />101 - 42500 -400 REPAIR/MAINTENANCE /SERVICES
<br />101 -42500 -501 CAPITAL OUTLAY CARRYOVER
<br />Budget notes:
<br />-2010
<br />NEW SIREN
<br />Total CIVIL DEFENSE:
<br />ROADS & STREETS
<br />101 -43100 -100 WAGES
<br />Budget notes:
<br />2010
<br />5% WAGE INCREASE, 100 OT HRS PER EMPLOYEE
<br />101 -43100 -121 EMPLOYER SHARE - PERA
<br />101 -43100 -122 EMPLOYER SHARE - FICA
<br />101 -43100 -125 EMPLOYER SHARE - MEDICARE
<br />101 - 43100 -131 EMPLOYER SHARE - HEALTH INSURA
<br />101 -43100 -133 EMPLOYER SHARE - LIFE INSURANC
<br />101 -43100 -200 OFFICE SUPPLIES
<br />101 -43100 -210 OPERATING SUPPLIES
<br />Budget notes:
<br />-2010
<br />CLEANING SUPPLIES, FLUIDS, FILTERS, SALT, SAND, COLD MIX
<br />01 -43100 -217 CLOTHING ALLOWANCE
<br />Budget notes:
<br />.00
<br />.00
<br />16,619
<br />694
<br />.00
<br />23,000
<br />23,000
<br />100.00%
<br />.00
<br />.00
<br />.00
<br />.00
<br />25,180
<br />25,180
<br />.00
<br />.00
<br />800
<br />800
<br />.00
<br />.00
<br />315,622
<br />537,080
<br />607,580
<br />70,500
<br />11.60%
<br />36,872
<br />.00
<br />75,200
<br />.00
<br />81,400
<br />.00
<br />6,200
<br />.00
<br />7.62%
<br />.00
<br />36,872
<br />75,200
<br />81,400
<br />6,200
<br />7.62%
<br />109
<br />.00
<br />.00
<br />.00
<br />.00
<br />62
<br />300
<br />180 (
<br />120)
<br />- 66.67%
<br />.00
<br />.00
<br />320
<br />320
<br />100.00%
<br />11,750
<br />4,000
<br />4,000
<br />.00
<br />.00
<br />11,920
<br />4,300
<br />4,500
<br />200
<br />4.44%
<br />75,631
<br />127,090
<br />103,290 (
<br />23,800)
<br />- 23.04%
<br />5,094
<br />8,580
<br />7,230 (
<br />1,350)
<br />- 18.67%
<br />4,484
<br />7,880
<br />6,410 (
<br />1,470)
<br />- 22.93%
<br />1,049
<br />1,850
<br />1,500 (
<br />350)
<br />- 23.33%
<br />18,768
<br />32,220
<br />27,910 (
<br />4,310)
<br />- 15.44%
<br />101
<br />180
<br />130 (
<br />50)
<br />- 38.46%
<br />57
<br />200
<br />200
<br />.00
<br />.00
<br />5,395
<br />2,800
<br />4,800
<br />2,000
<br />41.67%
<br />9
<br />600
<br />600
<br />.00
<br />.00
<br />
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