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City of <br />Pequot <br />Lakes <br />2010 PRELIMINARY BUDGET REVISIONS TO THE GENERAL FUND <br />APPROVED: 8 -11 -09 <br />2010 PRELIMINARY TAX LEVY $1,587,200.00 INCREASE OF 7.13% FROM 2009 TAX LEVY OF $1,474,000.00 <br />DEPARTMENT AMOUNT <br />NOTES <br />CLERK <br />Wages <br />$ (2,480.00) <br />Lowered wage increase to 2.5% for non -union employees <br />Employer share - PERA <br />$ (170.00) <br />Employer share - FICA <br />$ (160.00) <br />Employer share - Medicare <br />$ (30.00) <br />Employer share - Health insurance <br />$ (870.00) <br />Lowered increase to 5.75% <br />SUBTOTAL <br />$ 3,710.00 <br />ELECTIONS <br />Wages <br />$ (140.00) <br />Lowered wage increase to 2.5% for non -union employees <br />Employer share - PERA <br />$ (10.00) <br />Employer share - FICA <br />$ (10.00) <br />Employer share - Health insurance <br />$ (80.00) <br />Lowered increase to 5.75% <br />SUBTOTAL <br />$ 240.00 <br />PLANNING & ZONING <br />Wages <br />$ (1,040.00) <br />Lowered wage increase to 2.5% for non -union employees <br />Employer share - PERA <br />$ (80.00) <br />Employer share - FICA <br />$ (70.00) <br />Employer share - Medicare <br />$ (10.00) <br />Employer share - Health insurance <br />$ (800.00) <br />Lowered increase to 5.75% <br />SUBTOTAL <br />$ 2,000.00 <br />C 7RAL BUILDING <br />ricity <br />$ 800.00 <br />Added from Library Fund <br />Heating <br />$ 900.00 <br />Added from Library Fund <br />Repair /maintenance /services <br />$ 600.00 <br />Added from Library Fund <br />SUBTOTAL <br />$ 2,300.00 <br />POLICE <br />Wages <br />$ (9,350.00) <br />Decreased OT hrs. to 115 per officer, lowered wage increase to 2.5% for non -union employees <br />Employer share - PERA <br />$ (1,250.00) <br />Employer share - FICA <br />$ (50.00) <br />Employer share - Medicare <br />$ (130.00) <br />Employer share - Health insurance <br />$ (4,530.00) <br />Lowered increase to 5.75% <br />Repair /maintenance/services <br />$ (8,000.00) <br />Less repairs due to new vehicles <br />Capital outlay <br />$ (23,000.00) <br />Leasing 4th squad instead of purchasing <br />Debt Service - Principal <br />$ (2,880.00) <br />Leasing 4 squads beginning May 1, 2010 <br />SUBTOTAL <br />$ 49,190.00 <br />ROADS & STREETS <br />Wages <br />$ (2,480.00) <br />Lowered wage increase to 2.5% for non -union employees <br />Employer share - PERA <br />$ (170.00) <br />Employer share - FICA <br />$ (160.00) <br />Employer share - Medicare <br />$ (30.00) <br />Employer share - Health insurance <br />$ (1,830.00) <br />Lowered increase to 5.75% <br />SUBTOTAL <br />$ 4,670.00 <br />INSURANCE <br />$ 2,000.00 <br />Lowered preliminary increase to 5 %, added from Library Fund <br />TOTAL REVISIONS <br />$ 59 510.00 <br />REVISED 2010 PRELIMINARY TAX LEVY $1,527,690.00 INCREASE OF 3.51% FROM 2009 TAX LEVY OF $1,474,000.00 <br />OR <br />