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CITY OF PEQUOT LAKES <br />2010 TNT Levy Funds Budget Report <br />Page: 3 <br />Period: 11/09 <br />Nov 16, 2009 12:41PM <br />2009 <br />2010 <br />Budget <br />Budget <br />Account Number <br />Account Title <br />Budget <br />Budget <br />Variance <br />Variance% <br />Budget notes: <br />—2010 <br />JUDGES, CLERK, & OFFICE ASST + 80 OT HRS FOR CLERK & OFFICE ASST <br />101 -41410 -121 <br />EMPLOYER SHARE - PERA <br />.00 <br />420 <br />420 <br />100.00% <br />101 -41410 -122 <br />EMPLOYER SHARE - FICA <br />.00 <br />370 <br />370 <br />100.00% <br />101- 41410 -125 <br />EMPLOYER SHARE - MEDICARE <br />.00 <br />90 <br />90 <br />100.00% <br />101 - 41410 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />.00 <br />1,320 <br />1,320 <br />100.00% <br />101-41410-133 <br />EMPLOYER SHARE - LIFE INSURANC <br />.00 <br />10 <br />10 <br />100.00% <br />101 -41410 -200 <br />OFFICE SUPPLIES <br />500 <br />.00 <br />( 500) <br />.00 <br />101 -41410 -210 <br />OPERATING SUPPLIES <br />.00 <br />1,100 <br />1,100 <br />100.00% <br />101 -41410 -308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />400 <br />400 <br />.00 <br />.00 <br />101 -41410 -313 <br />CONTRACT SERVICES <br />500 <br />400 <br />( 100) <br />- 25.00% <br />101 -41410 -321 <br />TELEPHONE <br />50 <br />50 <br />.00 <br />.00 <br />101 -41410 -322 <br />POSTAGE <br />50 <br />50 <br />.00 <br />.00 <br />101 -41410 -350 <br />PUBLISHING <br />150 <br />150 <br />.00 <br />.00 <br />Total ELECTIONS: <br />3,350 <br />12,500 <br />9,150 <br />73.20% <br />SALES & USE TAX <br />101 -41420 -310 <br />SALES & USE TAX <br />1,000 <br />800 <br />( 200) <br />- 25.00% <br />Total SALES & USE TAX: <br />1,000 <br />800 <br />( 200) <br />- 25.00% <br />PLANNING & ZONING <br />101 -41910 -100 <br />WAGES <br />51,770 <br />51,190 <br />( 580) <br />-1.13% <br />Budget notes: <br />—2010 <br />2.5% WAGE INCREASE, <br />NO OT HRS <br />101 -41910 -121 <br />EMPLOYER SHARE - PERA <br />2,860 <br />3,010 <br />150 <br />4.98% <br />101 -41910 -122 <br />EMPLOYER SHARE - FICA <br />3,220 <br />3,180 <br />( 40) <br />-1.26% <br />101 -41910 -125 <br />EMPLOYER SHARE - MEDICARE <br />760 <br />750 <br />( 10) <br />-1.33% <br />101 -41910 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />10,810 <br />11,340 <br />530 <br />4.67% <br />101 -41910 -133 <br />EMPLOYER SHARE - LIFE INSURANC <br />70 <br />60 <br />( 10) <br />- 16.67% <br />101 -41910 -200 <br />OFFICE SUPPLIES <br />2,000 <br />2,600 <br />600 <br />23.08% <br />Budget notes: <br />^2010 <br />SUPPLIES $2,000, <br />CHAIR $465, COUNTY UPDATE $135 <br />101 -41910 -210 <br />OPERATING SUPPLIES <br />200 <br />260 <br />60 <br />23.08% <br />Budget notes: <br />2010 <br />COLOR COPIES $120 <br />101 -41910 -303 <br />ENGINEERING FEES <br />3,000 <br />3,000 <br />.00 <br />.00 <br />101 -41910 -304 <br />LEGAL FEES <br />5,000 <br />4,000 <br />( 1,000) <br />- 25.00% <br />101 - 41910 -308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />250 <br />500 <br />250 <br />50.00% <br />Budget notes: <br />2010 <br />SSTS <br />101 - 41910 -311 <br />RISK MANAGEMENT <br />250 <br />250 <br />.00 <br />.00 <br />101 -41910 -313 <br />CONTRACT SERVICES <br />37,250 <br />33,550 ( <br />3,700) <br />- 11.03% <br />Budget notes: <br />2010 <br />COMPUTER $250, <br />COPY MACHINE $2,000, COMMUNITY GROWTH $28,800, SPECIAL <br />CONSULT <br />$2,000, ESRI SUPPORT $500 <br />101 -41910 -321 <br />TELEPHONE <br />1,000 <br />1,000 <br />.00 <br />.00 <br />101 -41910 -322 <br />POSTAGE <br />900 <br />600 ( <br />300) <br />- 50.00% <br />101 -41910 -350 <br />PUBLISHING <br />1,500 <br />1,500 <br />.00 <br />.00 <br />Budget notes: <br />�. —2010 <br />COMP PLAN <br />101 - 41910 -433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />50 <br />50 <br />.00 <br />.00 <br />