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CITY OF PEQUOT LAKES 2021 Final Budget(Approved 12/1/20) Page: 3 <br /> Periods:00/21-14/21 Dec 18,2020 12:32PM <br /> 2021-21 <br /> Account Number Account Title Future year <br /> Budget <br /> 101-41400-133 EMPLOYER SHARE-LIFE INSURANC 120 <br /> 101-47400-200 OFFICE SUPPLIES 2,500 <br /> 101-41400-210 OPERATING SUPPLIES 1,500 <br /> Budget notes: <br /> -2021 COPIES,ANTI-VIRUS SOFTWARE,MISC <br /> 101-41400.217 CLOTHING ALLOWANCE 50 <br /> 101-41400-300 PROFESSIONAL SERVICES 50 <br /> Budget notes: <br /> -2021 MISC BANK FEES <br /> 101-41400-304 LEGAL FEES 2,500 <br /> 101-41400-308 TRAVEUCONFERENCES/SCHOOLS 3,000 <br /> Budget notes: <br /> -2021 ADMIN ASST&CLERK/TREASURER CONFERENCES$1,500,ADMINISTRATOR CONFERENCES$1,500 <br /> 701-41400-311 RISK MANAGEMENT f00 <br /> Budget notes: <br /> -2021 SAFETY SUPPLIES/EMPLOYEE HEARING TESTS$100 <br /> 101-41400-313 CONTRACT SERVICES 25,050 <br /> 101-41400-321 TELEPHONE 2,500 <br /> 101-41400-322 POSTAGE 1,300 <br /> 101-41400-350 PUBLISHING 800 <br /> 101-41400-433 OUES/LICENSING/SUBSCRIPTIONS 4,010 <br /> Budget notes: <br /> -2021 LMC$2,670,MCFOA$50,NEWSPAPER SUBSCRIPTIONS$200,EMAIL ADDRESS LICENSING/SSL <br /> CERTIFICATE$100,WEB DOMAIN LICENSING$400,NEOPOST ACH/SAFE DEPOSIT BOX FEES$100,PELRA <br /> MEMBERSHIP DUES$220,ADOBE SOFTWARE LICENSE RENEWALS$150, BILLBOARD SIGN PERMIT RENEWAL <br /> $120 <br /> 101-41400-500 CAPITAL OUTLAY 2,290 <br /> Budget notes: <br /> -2021 FINANCIAL SOFTWARE UPGRADE(YR 3 OF 3 INSTALLMEN�$2,290 <br /> Total ADMINISTRATION: 253,400 <br /> GENERAL GOVERNMENT <br /> 101-41900-300 PROFESSIONAL SERVICES 1,500 <br /> Budget notes: <br /> -2021 ASSET PORTFOLIO BANK FEES <br /> 101�1900-313 CONTRACT SERVICES 250 <br /> Budget notes: <br /> -2021 CREDIT CARD PROCESSING FEES <br /> Total GENERAL GOVERNMENT: 1,750 <br /> P�ANNING 8 ZONING <br /> 101-41910-100 WAGES 60,420 <br /> 101-4191Q-121 EMPLOYER SHARE-PERA 4,740 <br /> 101-41910-122 EMPLOYER SHARE-FICA 3,750 <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 880 <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 10,920 <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 50 <br /> 101-41910-200 OFFICE SUPPLIES $25 <br /> 101-41910-210 OPERATING SUPPLIES 1,140 <br /> 101-41910-303 ENGINEERING FEES 1,500 <br /> Budget notes: <br /> -2021 MAPPING$1,000,MISC$500 <br /> 107-41910-304 LEGAL FEES 8,000 <br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS 200 <br /> Budget notes: <br />