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CITY OF PEQUOT LAKES 2021 Final Budget(Approved 12/1/20) Page: 6
<br /> Periods:00/21-14/21 Dec 18,2020 12:33PM
<br /> 2021-21
<br /> Account Number Account Title Future year
<br /> Budget
<br /> 101-42500-381 ELECTRICITY 420
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 600
<br /> Total CIVIL DEFENSE: 1,630
<br /> ROADS 8 STREETS
<br /> 101-43100-100 WAGES 178,140
<br /> 101-43100-121 EMPLOYER SHARE-PERA 13,360
<br /> 101-43100-122 EMPLOYER SHARE-FICA 11,050
<br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 2,590
<br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 41,840
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 160
<br /> 101-43100-200 OFFICE SUPPLIES 500
<br /> 101-43100-210 OPERATING SUPPLIES 37,600
<br /> Budget notes:
<br /> —2021 SALT/SAND$15,000,SAND$3,500,GRAVEL$1,500,PLOW EDGES$3,500,COLD MIX$2,000, HOT MIX
<br /> $6,000,EQUIP REPAIR PARTS,LUBES,ANTI-VIRUS SOFTWARE,COPIES$6,100
<br /> 101-43100-217 CLOTHING ALLOWANCE 1,800
<br /> Budget notes:
<br /> —2021 CLOTHING(INCLUDING JACKETS,BOOTS,HIGH VISABILITY SHIRTS)
<br /> 101-43100-303 ENGINEERING FEES 30,000
<br /> 101�3100-304 LEGAL FEES 500
<br /> 101-43100-305 MEDICAL 100
<br /> 101-43100-308 TRAVEUCONFERENCES/SCHOOLS 2,050
<br /> 101-43100-311 RISK MANAGEMENT 500
<br /> Budget notes:
<br /> —2021 SAFETY SUPPLIES AND PERSONAL PROTECTIVE EQUIPMENT
<br /> 101-43100-313 CONTRACT SERVICES 10,000
<br /> Budget notes:
<br /> —2021 GRADING$2.500,CALCIUM CHLORIDE(9TH AVE AND N&S SLUETTER ROADS)$6,000,FIRE EXT
<br /> CERTIFICATIONS$500,STREET SWEEPING$1,000
<br /> 101�13100-321 TELEPHONE 2,000
<br /> 101-43100-322 POSTAGE 110
<br /> 101-43100-334 FUEL 16,000
<br /> 101-43100-350 PUBLISHING 500
<br /> 101-43100-384 SANITATION 2,200
<br /> 101-43700-400 REPAIR/MAINTENANCE/SERVICES 20,000
<br /> Budget notes:
<br /> —2021 REPAIRS ON ALL TOOLS,EQUIPMENT,TRUCKS,AND MOWERS
<br /> 101-43100-433 DUES/LICENSING/SUBSCRIPTIONS 300
<br /> 101-43100-500 CAPITAL OUTLAY 119,130
<br /> Budget notes:
<br /> —2021 OVERLAY PROJECTS$64,130, 1 TON TRUCK WITH LANDSCAPE BOX$55,000
<br /> Total ROADS&STREETS: 490,430
<br /> STREET LIGHTING
<br /> 101-43160-381 ELECTRICITY 15,000
<br /> 101-43160�00 REPAIR/MAINTENANCE/SERVICES 4,000
<br /> Total STREET LIGHTING: 19,000
<br /> SIGNAL&SIGNS
<br /> 101-43161-210 OPERATING SUPPLIES 5,000
<br /> Budget notes:
<br /> —2021 ANNUAL REPAtR/UPDATES,TRUCK RQUTE,TURNBACKS
<br /> 101-43161-381 ELECTRICITY 2,200
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