|
CITY OF PEQUOT LAKES 2021 Final Budget(Approved 12/1/20) Page: 5
<br /> Periods:00/21-14/21 Dec 18,2020 12:33PM
<br /> 2021-21
<br /> Account Number Account TiUe Future year
<br /> Budget
<br /> 101-42100-131 EMPLOYER SHARE-HEALTH INSURA 99,100
<br /> 101-42100-133 EMPLOYER SHARE-LIFE INSURANC 350
<br /> 101-42100-200 OFFICE SUPPLIES 6,500
<br /> Budget notes:
<br /> —2021 DESKTOP COMPUTER$1,000,MISC$5,500
<br /> 101-42100-210 OPERATING SUPPLIES 11,500
<br /> Budget notes:
<br /> —2021 AMMO$2,500,MISC$8,500,BODY CAMERA$500
<br /> 101-42100-217 CLOTHING ALLOWANCE 7,000
<br /> 101-42100-304 LEGAL FEES 14,500
<br /> Budget notes:
<br /> —2021 SEVERSON PORTER$11,070,FLAHERTY/HOOD$6,930
<br /> 101-42100-305 MEDICAL 600
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 6,500
<br /> Budget notes:
<br /> —2027 OFFICER TRNGS,CHIEF'S CONFERENCE,LMC
<br /> 101-42100-313 CONTRACT SERVICES 12,480
<br /> Budget notes:
<br /> —2021 LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT$9,490,COMPUTER SERVICE$2,990
<br /> 101-42100-321 TELEPHONE 9,540
<br /> Budget notes:
<br /> —2021 CELLPHONE/WIRELESS INTERNET$4,630,MIP PHONE SERVICE$4,910
<br /> 101-42100-322 POSTAGE 1,110
<br /> Budget notes:
<br /> —2021 POSTAGE MACHINE$450,POSTAGE$660
<br /> 701-42100-323 RADIOS 2,000
<br /> 101-42100-334 FUEL 20,000
<br /> 101-42100-350 PUBLISHING 500
<br /> Budget notes:
<br /> �2021 ADVERTISE JOBS/ORDINANCES
<br /> 101-42100-387 CABLE N 22�
<br /> 101�2100-400 REPAIR/MAINT/SERVICES 7,000
<br /> Budget notes:
<br /> �2021 WATT AUTOMOTIVE,PEQUOT AUTO REPAIR,AUTO VALUE
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 3,450
<br /> Budget notes:
<br /> —2027 BCA,CWC CHIEFS ASSOC,POST,MN CHIEFS ASSOC$3,200,EMAII ACCT LICENSING$250
<br /> 101-42100-500 CAPITAL OUTLAY 45,235
<br /> Budget notes:
<br /> —2021 SQUAD CAR,SQUAD CAR EQUIPMENT&COMPUTER
<br /> 101-42100-501 CAPITAL OUTLAY CARRYOVER 2,000
<br /> Budget notes:
<br /> —2021 BODY CAMERAS
<br /> Total POLICE: 731,055
<br /> FIRE CONTRACTS
<br /> 107-42210-313 CONTRACT SERVICES 107,000
<br /> Budget notes:
<br /> —2021 PL CONTRACT$105,000,NISSWA CONTRACT$2,000
<br /> Total FIRE CONTRACTS: 107,000
<br /> CIVIL DEFENSE
<br /> 101-42500-313 CONTRACT SERVICES 610
<br /> eudget notes:
<br /> —2021 CWC ALERT SYSTEM
<br />
|