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CITY OF PEQUOT LAKES 2021 Final Budget(Approved 12/1/20) Page: 4
<br /> Periods:00/21-14/21 Dec 18,2020 12:33PM
<br /> 2021-21
<br /> Account Number Account Title Future year
<br /> Budget
<br /> —2021 MISC$200
<br /> 107-41910-313 CONTRACT SERVICES 10,050
<br /> Budget notes:
<br /> —2021 COPY MACHINE LEASE$400,SOURCEWELL IT$150,SOURCEWELL PLANNING$6,000,SPECIAL
<br /> CONSULTANTS$2,500,CLEAN-UPS$1,000
<br /> 101-41910-321 TELEPHONE 1,090
<br /> 101-41910-322 POSTAGE 540
<br /> Budget notes:
<br /> —2021 POSTAGE MACHINE$40,SSTS PROGRAM$50,POSTAGE$450
<br /> 101-41910-350 PUBLISHING 810
<br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 420
<br /> Budget notes:
<br /> —2021 EMAILADDRESS LICENSING$230,MISC$50,NOTARY$140
<br /> Total PLANNING&ZONING: 104,735
<br /> E971 ADDRES3ING
<br /> 101-41911-210 OPERATING SUPPLIES 550
<br /> 101-41911-313 CONTRACT SERVICES 260
<br /> Total E911 ADDRESSING: 810
<br /> GENERAL BUILDING
<br /> 101-41940-200 OFFICE SUPPLIES 300
<br /> 101-41940-210 OPERATING SUPPLIES 8,000
<br /> Budget notes:
<br /> —2021 PAPER PRODUCTS/MINOR REPAIRS/CLEANING SUPPLIES/LIGHT BULBS FOR CITY HALL, CHAMBER,
<br /> LIBRARY,&COLE BLDGS
<br /> 101-41940-313 CONTRACT SERVICES 21,360
<br /> Budget notes:
<br /> —2021 PARKING LOT STRIPES$900, FIRE EXT CERTIFICATIONS$800,LAWN SERVICE$1,700, ELEVATORS
<br /> $2,400,CLEANING SERVICES$10,200,ALARM SYSTEM MONITORING$710,LIBRARY RUGS RENTAL$600,
<br /> SPRINKLER SYSTEM REPAIR/STARTUP$200, PEST CONTROL$900,AC/FURNACE INSPECTIONS$2,950
<br /> 101-41940-321 TELEPHONE 2,700
<br /> Budget notes:
<br /> —2021 WIFI AT COLE BUILDING$600,OTHERS$2,100
<br /> 101-41940-381 ELECTRICITY 14,200
<br /> 101-41940-383 HEATING 12,100
<br /> 101-41940-400 REPAIR/MAINTENANCE/SERVICES 5,500
<br /> Budget notes:
<br /> —2021 GUTTER REHAB-COLE&CITY HALL$2,000;MISC$3,500
<br /> 101-41940-433 DUESlLICENSING/SUBSCRIPTIONS 300
<br /> 101-41940-501 CAPITAL OUTLAY CARRYOVER 10,000
<br /> Budget notes:
<br /> �2021 IMPROVEMENTS TO BUILDINGS
<br /> 101-41940-601 DEBT SERVICE-PRINCIPAI 28,100
<br /> Budget notes:
<br /> —2021 CITY HALL DEBT SERVICE
<br /> 107-41940-610 DEBT SERVICE-INTEREST 4,500
<br /> Total GENERAL BUILDING: 107,060
<br /> POLICE
<br /> 101-42100-100 WAGES 405,540
<br /> 101-42100-121 EMPLOYER SHARE-PERA 67,360
<br /> 101-42700-122 EMPLOYER SHARE-FICA 2,690
<br /> 101-42100-125 EMPLOYER SHARE-MEDICARE 5,880
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