Laserfiche WebLink
City of <br />Pequot <br />Lakes <br />2010 PRELIMINARY BUDGET REVISIONS TO OTHER FUNDS <br />APPROVED: 8 -11 -09 <br />FUND AMOUNT <br />NOTES <br />LIBRARY <br />Insurance <br />$ (700.00) <br />Added to General Fund - Insurance <br />Electricity <br />$ (800.00) <br />Added to General Fund - General Building <br />Heating <br />$ (900.00) <br />Added to General Fund - General Building <br />Repair /maintenance /services <br />$ (600.00) <br />Added to General Fund - General Building <br />TOTAL <br />$ 3,000.00 <br />COMMUNITY POLICING <br />Wages <br />$ (150.00) <br />Lowered wage increase to 2.5% for non -union employees <br />Employer share - PERA <br />$ (10.00) <br />Employer share - Health insurance <br />$ (80.00) <br />Lowered increase to 5.75% <br />TOTAL <br />$ 240.00 <br />CEMETERY <br />Insurance <br />$ (10.00) <br />Lowered preliminary increase to 5% <br />TOTAL <br />$ (10.00 <br />FIRE <br />urance <br />$ (500.00) <br />Lowered preliminary increase to 5% <br />1--vUTAL <br />$ 500.00 <br />WATER <br />Wages <br />$ (1,100.00) <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 />$ (360.00) <br />Lowered increase to 5.75% <br />Insurance <br />$ (300.00) <br />Lowered preliminary increase to 5% <br />TOTAL <br />$ 1,920.00 <br />SEWER <br />Wages <br />$ (1,100.00) <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 />$ (360.00) <br />Lowered increase to 5.75% <br />Insurance <br />$ (300.00) <br />Lowered preliminary increase to 5% <br />TOTAL <br />$ 1,920.00 <br />TOTAL REVISIONS <br />$ 7,590.00 <br />