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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 16 <br /> December 31,2007 (13/07) Feb 15,2008 01:14pm <br /> 2007 2007 2007 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> COMMUNITY POLICING FUND <br /> INTERGOVERNMENTAL REVENUES <br /> 225-33416-000 POLICE TRAINING REIMBURSEMENTS 992.70 0.00 992,70 .00% <br /> INTERGOVERNMENTAL REVENUES Totals: 992.70 0.00 992.70 .00% <br /> FINES AND FORFEITS <br /> 225-35105-000 TRAFFIC FINES 58,455.50 0.00 58,455.50 .00% <br /> FINES AND FORFEITS Totals: 58,455.50 0.00 58,455.50 .00% <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 225-36210-000 INTEREST EARNINGS 308.00 0.00 308.00 .00% <br /> 225-36230-000 DONATIONS 140.00 0.00 140.00 .00% <br /> ASSESSMENTS/PRINCIPAL/INTEREST Totals: 448.00 0.00 448.00 .00% <br /> INTERFUND OPERATING TRANSFERS <br /> 225-39990-000 REFUNDS&REIMBURSEMENTS 50.00 0.00 50.00 .00% <br /> INTERFUND OPERATING TRANSFERS Totals: 50.00 0.00 50.00 .00% <br /> POLICE <br /> 225-42100-100 WAGES 34,609.40 10,000.00 24,609.40 346.09% <br /> Budget Notes <br /> -2007 PT officer promoted to FT officer <br /> 225-42100-103 PT WAGES 0.00 0.00 0.00 .00% <br /> 225-42100-121 EMPLOYER SHARE-PERA 4,040.85 1,170.00 2,870.85 345.37% <br /> 225-42100-122 EMPLOYER SHARE-FICA 0.00 200.00 ( 200.00) .00% <br /> 225-42100-125 EMPLOYER SHARE-MEDICARE 497.25 150.00 347.25 331.50% <br /> 225-42100-131 EMPLOYER SHARE-HEALTH INSURA 1,786.32 0.00 1,786.32 .00% <br /> 225-42100-133 EMPLOYER SHARE-LIFE INSURANC 6.40 0.00 6.40 .00% <br /> 225-42100-200 OFFICE SUPPLIES 1,111.77 5,000.00 ( 3,888.23) 22.24% <br /> 225-42100-217 CLOTHING ALLOWANCE 941.90 1,900.00 ( 958.10) 49.57% <br /> 225-42100-308 TRAVEL/CONFERENCES/SCHOOLS 425.00 0.00 425.00 .00% <br /> Budget Notes <br /> -2007 SRO training <br />