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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Preliminary Budget (approved 9 -1 -09) <br />Period: 10/09 <br />01/09 -10/09 2009 2010 <br />Current year Current year Preliminary <br />Account Number Account Title Actual Budget Budget <br />COMMUNITY POLICING FUND <br />FINES AND FORFEITS <br />225 - 35105 -000 <br />TRAFFIC FINES <br />Total FINES AND <br />FORFEITS: <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />225 - 36210 -000 <br />INTEREST EARNINGS <br />225 - 36230 -000 <br />DONATIONS <br />Total ASSESSMENTS /PRINCIPAL/INTEREST: <br />POLICE <br />.00 <br />.00 <br />225 - 42100 -100 <br />WAGES <br />Budget notes: <br />.00 <br />-2010 <br />.00 <br />2.5% WAGE INCREASE FOR PT OFFICE ASST <br />225 -42100 -103 <br />PT WAGES <br />Budget notes: <br />52.03% <br />2010 <br />.00 <br />PT POLICE <br />OFFICERS <br />225 - 42100 -121 <br />EMPLOYER SHARE - PERA <br />225 -42100 -122 <br />EMPLOYER SHARE - FICA <br />?25 -42100 -125 <br />EMPLOYER SHARE - MEDICARE <br />25 -42100 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />225 -42100 -133 <br />EMPLOYER SHARE - LIFE INSURANC <br />225 -42100 -142 <br />UNEMPLOYMENT COMPENSATION <br />225 - 42100 -200 <br />OFFICE SUPPLIES <br />225 -42100 -210 <br />OPERATING SUPPLIES <br />Budget notes: <br />2,500 <br />-2010 <br />1,000) <br />CITATIONS <br />696 <br />225 - 42100 -217 <br />CLOTHING ALLOWANCE <br />225 - 42100 -304 <br />LEGAL FEES <br />225 - 42100 -308 <br />TRAVEL /CONFERENCES /SCHOOLS <br />225 - 42100 -310 <br />SALES & USE TAX <br />225 - 42100 -314 <br />SPECIAL SERVICES <br />Budget notes: <br />300 <br />2010 <br />.00 <br />INTERQUEST CANINES, DONATION REQUESTS <br />225 -42100 -322 <br />POSTAGE <br />225 -42100 -334 <br />FUEL <br />225 -42100 -350 <br />PUBLISHING <br />225 - 42100 -400 <br />REPAIR/MAINTENANCE /SERVICES <br />225 - 42100 -433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />225 -42100 -500 <br />CAPITAL OUTLAY <br />225 -42100 -502 <br />TECHNOLOGY ENHANCEMENTS <br />225 -42100 -503 <br />COMMUNITY ENHANCEMENTS <br />Total POLICE: <br />FUND Revenue <br />Total: <br />ls� FUND Expenditure Total: <br />Page: 13 <br />Oct 07, 2009 01:37PM <br />Budget Budget <br />Variance Variance% <br />65,875 <br />.00 <br />.00 <br />.00 <br />.00 <br />65,875 <br />.00 <br />.00 <br />.00 <br />.00 <br />289 <br />150 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />439 <br />.00 <br />.00 <br />.00 <br />.00 <br />2,065 2,770 6,300 3,530 56.03% <br />16,987 <br />17,800 <br />12,800 ( <br />5,000) <br />- 39.06% <br />2,611 <br />2,700 <br />2,250 ( <br />450) <br />- 20.00% <br />109 <br />180 <br />400 <br />220 <br />55.00% <br />298 <br />300 <br />280 ( <br />20) <br />-7.14% <br />488 <br />710 <br />1,480 <br />770 <br />52.03% <br />4 <br />.00 <br />20 <br />20 <br />100.00% <br />222 <br />.00 <br />.00 <br />.00 <br />.00 <br />48 <br />500 <br />1,000 <br />500 <br />50.00% <br />764 <br />.00 <br />1,000 <br />1,000 <br />100.00% <br />1,716 <br />2,500 <br />1,500 ( <br />1,000) <br />- 66.67% <br />696 <br />.00 <br />.00 <br />.00 <br />.00 <br />735 <br />1,000 <br />1,000 <br />.00 <br />.00 <br />51 <br />300 <br />300 <br />.00 <br />.00 <br />6,437 <br />8,000 <br />8,000 <br />.00 <br />.00 <br />.00 <br />200 <br />200 <br />.00 <br />.00 <br />408 <br />.00 <br />1,500 <br />1,500 <br />100.00% <br />29 <br />.00 <br />.00 <br />.00 <br />.00 <br />213 <br />4,200 <br />2,500 ( <br />1,700) <br />- 68.00% <br />180 <br />.00 <br />400 <br />400 <br />100.00% <br />.00 <br />3,500 <br />.00 ( <br />3,500) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />34,062 <br />44,660 <br />40,930 ( <br />3,730) <br />-9.11% <br />66,314 <br />.00 <br />.00 <br />.00 <br />.00 <br />34,062 <br />44,660 <br />40,930 ( <br />3,730) <br />-9.11% <br />