10.02 - 2007 Year End Budget - Laserfiche WebLink

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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 8 December 31,2007 (13/07) Feb 15, 2008 01:14pm 2007 2007 2007 %of Acct No Account Description Actual Budget Variance Budget GENERAL FUND POLICE(Cont.) POLICE Totals: 491,642.77 455,840.00 35,802.77 107.85% CRIMINAL INVESTIGATION 101-42121-314 SPECIAL SERVICES 1,500.00 0.00 1,500.00 .00% Budget Notes —2007 designation of criminal investigation fund-offset by Transfer to General Fund(see above). CRIMINAL INVESTIGATION Totals: 1,500.00 0.00 1,500.00 .00% FIRE CONTRACTS 101-42210-313 CONTRACT SERVICES 971.00 1,000.00 ( 29.00) 97.10% '01-42210-720 TRANSFERS 66,772.80 68,000.00 ( 1,227.20) 98.20% FIRE CONTRACTS Totals: 67,743.80 69,000.00 ( 1,256.20) 98.18% CIVIL DEFENSE 101-42500-381 ELECTRICITY 48.72 150.00 ( 101.28) 32.48% 101-42500-400 REPAIR/MAINTENANCE/SERVICES 44.86 0.00 44.86 ' .00% 101-42500-501 CAPITAL OUTLAY CARRYOVER 0.00 4,000.00 ( 4,000.00) .00% CIVIL DEFENSE Totals: 93.58 4,150.00 ( 4,056.42) 2.25% ROADS&STREETS 101-43100-100 WAGES 113,349.41 115,880.00 ( 2,530.59) 97.82% 101-43100-121 EMPLOYER SHARE-PERA 7,074.35 7,250.00 ( 175.65) 97.58% 101-43100-122 EMPLOYER SHARE-FICA 6,730.87 7,190.00 ( 459.13) 93.61% 101-43100-125 EMPLOYER SHARE-MEDICARE 1,574.05 1,690.00 ( 115.95) 93.14% 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 27,130.68 27,260.00 ( 129.32) 99.53% 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 115.20 120.00 ( 4.80) 96.00% 101-43100-200 OFFICE SUPPLIES 63.87 100.00 ( 36.13) 63.87% 101-43100-217 CLOTHING ALLOWANCE 288.76 600.00 ( 311.24) 48.13% 101-43100-303 ENGINEERING FEES 34,186.50 15,000.00 19,186.50 227.91% Budget Notes —2007 partially offset by council designation(2-6-07)of 2006 carryover monies for Inland Trails/Gravdahl road projects-$18,000. 101-43100-304 LEGAL FEES 233.75 800.00 ( 566.25) 29.22%