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CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 6
<br />Period:08/20 Aug 27,2020 06:26PM
<br />01/20-08/20 2020 2021
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />101-42100-322 POSTAGE 358 1,010 1,110 100 9.90%
<br />Budget notes:
<br />2021 POSTAGE MACHINE$450,POSTAGE$660
<br />101-42100-323 RADIOS 194 2,000 2,000 0 00
<br />101-42100-334 FUEL 7,613 20,000 20,000 0 00
<br />101-42100-350 PUBLISHING 999 500 500 0 00
<br />Budget notes:
<br />2021 ADVERTISE JOBS/ORDINANCES
<br />101-42100-387 CABLE lV 145 100 220 120 120.00%
<br />101 42100-400 REPAIR/MAINT/SERVICES 4,410 8,000 7,000 ( 1,000) -12.50%
<br />Budget notes:
<br />2021 WATTAUTOMOTIVE,PEQUOTAUTO REPAIR,AUTO VALUE
<br />101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 6,281 3,450 3,450 0 00
<br />Budget notes:
<br />2021 BCA,CWC CHIEFS ASSOC, POST,MN CHIEFS ASSOC$3,200,EMAIL ACCT LICENSING$250
<br />101-42100-500 CAPITALOUTLAY 0 43,320 45,235 1,915 4.42%
<br />Budget notes:
<br />2021 SQUAD CAR,SQUAD CAR EQUIPMENT&COMPUTER
<br />101-42100-501 CAPITAL OUTLAY CARRYOVER 0 2,000 2,000 0 00
<br />Budget notes:
<br />2021 BODY CAMERAS
<br />Total POLICE: 395,670 728,040 731,055 3,015 0.41%
<br />FIRE CONTRACTS
<br />101-42210-313 CONTRACTSERVICES 102,111 101,800 107,000 5,200 5.11%
<br />Budget notes:
<br />2021 PL CONTRACT$105,000,NISSWA CONTRACT$2,000
<br />Total FIRE CONTRACTS: 102,111 101,800 107,000 5,200 5.11%
<br />CIVIL DEFENSE
<br />101-42500-313 CONTRACT SERVICES 0 610 610 0 00
<br />Budget notes:
<br />2021 CWC ALERT SYSTEM
<br />101-42500.381 ELECTRICITY 287 400 420 20 5.00%
<br />101 2500-400 REPAIR/MAINTENANCE/SERVICES 0 600 600 0 00
<br />Total CIVIL DEFENSE: 287 1,610 1,630 20 1.24%
<br />ROADS&STREETS
<br />101-43100-100 WAGES 108,639 179,950 178,140 ( 1,810) -1.01%
<br />101-43100-121 EMPLOYER SHARE-PERA 8,637 13,500 13,360 (140) -1.04%
<br />101-43100-122 EMPLOYER SHARE-FICA 6,231 11,160 11,050 (110) -0.99%
<br />101-43100.125 EMPLOYER SHARE-MEDICARE 1,611 2,610 2,590 ( 20) -0.77%
<br />101-43100-131 EMPLOYER SHARE-HEALTH INSURA 25,563 40,350 41,840 1,490 3.69%
<br />101-43100-133 EMPLOYER SHARE-LIFE INSURANC 110 160 160 0 00
<br />101 3100-200 OFFICE SUPPLIES 35 500 500 0 00
<br />101-43100-210 OPERATING SUPPLIES 21,636 32,250 37,600 5,350 16.59%
<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$6,000, EQUIP
<br />REPAIR PARTS,LUBES,ANTI-VIRUS SOFTWARE,COPIES$6,100
<br />101-43100-217 CLOTHINGALLOWANCE 455 1,800 1,800 0 00
<br />Budget notes:
<br />2021 CLOTHING(INCLUDING JACKETS,BOOTS, HIGH VISABILITY SHIRTS)
<br />101-43100-303 ENGINEERING FEES 13,072 15,000 30,000 15,000 100.00%
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