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CITY OF PEQUOT LAKES 2021 Final Budget(Approved 12/1/20) Page: 11 <br /> Periods:00/21-14/21 Dec 18,2020 12:33PM <br /> 2021-21 <br /> Account Number Account Title Future year <br /> Budget <br /> FIRE FUND <br /> INTERGOVERNMENTAL REVENUES <br /> 230.33416-000 FIRE TRAINING REIMBURSEMENTS 7,000 <br /> Total INTERGOVERNMENTAL REVENUES: 7,000 <br /> CHARGES FOR SERVICES <br /> 230-34206-000 FIRE CALLS 5,000 <br /> 230-34207-000 FIRE CONTRACTS 213,000 <br /> Total CHARGES FOR SERVICES: 218,000 <br /> ASSESSM ENTS/PRINCIPAUINTEREST <br /> 230-36210-000 INTEREST EARNINGS 4,000 <br /> Total ASSESSMENTSlPRINCIPAUINTEREST: 4,000 <br /> FIRE <br /> 230-42200-100 WAGES 38,000 <br /> 230-42200-122 EMPLOYER SHARE-FICA 2,360 <br /> 230-42200-125 EMPLOYER SHARE-MEDICARE 560 <br /> 230-42200-133 EMPLOYER SHARE-LIFE INSURANC 200 <br /> 230-42200-200 OFFICE SUPPLIES 2,200 <br /> 230-42200-207 FIRE PREVENTION SUPPLIES 2,500 <br /> 230-42200.210 OPERATING SUPPLIES 16,000 <br /> 230-42200-217 CLOTHING ALLOWANCE 1,500 <br /> 230-42200-218 BUNKERS 14,000 <br /> 230-42200.304 LEGAL FEES 400 <br /> 230-42200-305 MEDICAL 3,200 <br /> 230-42200-308 TRAVEUCONFERENCES/SCHOOLS 7,000 <br /> 230-42200-311 RISK MANAGEMENT 250 <br /> 230-42200-312 CERTIFICATIONS 3,500 <br /> 230-42200-313 CONTRACT SERVICES 3,430 <br /> Budget notes: <br /> -2021 AUDIT SERVICES$2,200,HILDI FIRE RELIEF ACTUARIAL$1,230 <br /> 230-42200-321 TELEPHONE 2,000 <br /> 230-42200.322 POSTAGE 100 <br /> 230-42200-323 PAGER/RADIOS 5,000 <br /> 230-42200-334 FUEL 4,000 <br /> 230-42200-350 PUBLISHING 250 <br /> 230-42200-360 INSURANCE 22,000 <br /> 230-42200-381 ELECTRICITY 4,000 <br /> 230-42200-383 HEATING 2,200 <br /> 230-42200-387 CABLE N 200 <br /> 230-42200-400 REPAIR/MAINTENANCE/SERVICES 5,000 <br /> 230-42200-433 DUES/LICENSING/SUBSCRIPTIONS 1,700 <br /> 230-42200-500 CAPITAL OUTLAY 18,230 <br /> Budget notes: <br /> -2021 IT UPGRADES$1,230,TANKER REPURPOSE$17,000 <br /> 230-42200-601 DEBT SERVICE-PRINCIPAL 22,300 <br /> Budget notes: <br /> -2021 USDA LOAN PMT <br /> 230-42200-610 DEBT SERVICE-INTEREST 8,100 <br /> Budget notes: <br /> -2021 USDA LOAN PMT <br />