|
CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 6
<br /> Period:09/14 Oct 01,2014 08:52AM
<br /> 01/14-09/14 2014 2015
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-42100-304 LEGAL FEES 14,957 16,000 16,000 0 .00
<br /> Budget notes:
<br /> -2015 MALLIE$10,500, FLAHERTY/HOOD$5,500
<br /> 101-42100-305 MEDICAL 827 600 600 0 .00
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 2,189 6,000 6,000 0 .00
<br /> Budget notes:
<br /> -2015 OFFICER TRNGS,CHIEFS CONF, LMC
<br /> 101-42100-311 RISK MANAGEMENT 0 200 200 0 .00
<br /> Budget notes:
<br /> -2015 LMC SAFETY GROUP
<br /> 101-42100-313 CONTRACT SERVICES 7,057 13,490 13,490 0 .00
<br /> Budget notes:
<br /> -2015 HANNAHS/HART/LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT$10,500, COMPUTER SERVICE$2,990
<br /> 101-42100-321 TELEPHONE 7,622 9,090 9,090 0 .00
<br /> Budget notes:
<br /> -2015 CELL PHONE/WIRELESS INTERNET$4,410, MANAGED IP TELEPHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 409 1,010 1,010 0 .00
<br /> Budget notes:
<br /> -2015 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 0 1,000 3,500 2,500 250.00%
<br /> Budget notes:
<br /> -2015 MAINT/RADIOS$1,000, NEW PORTABLE RADIO$2,500
<br /> 101-42100-334 FUEL 12,652 21,000 23,000 2,000 9.52%
<br /> 101-42100-350 PUBLISHING 0 550 550 0 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 18,097 6,620 6,620 0 .00
<br /> Budget notes:
<br /> -2015 WATT AUTOMOTIVE, PEQUOT AUTO REPAIR,AUTO VALUE,SQUAD PRO
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 2,669 2,750 2,750 0 .00
<br /> Budget notes:
<br /> -2015 BCA/CWC CHIEFS ASSOC/POST/MN CHIEFS ASSOC$2,500, E-MAIL ACCT LICENSING$250
<br /> 101-42100-500 CAPITAL OUTLAY 2,110 6,790 50,740 43,950 647.28%
<br /> Budget notes:
<br /> -2015 IN SQUAD CAMERA UPGRADES$15,000,SQUAD CAR&COMPUTER$35,740
<br /> Total POLICE: 430,860 584,840 644,970 60,130 10.28%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACT SERVICES 39,131 73,400 82,600 9,200 12.53%
<br /> Budget notes:
<br /> -2015 PL CONTRACT$81,000, NISSWA CONTRACT$1,600
<br /> Total FIRE CONTRACTS: 39,131 73,400 82,600 9,200 12.53%
<br /> CIVIL DEFENSE
<br /> 101-42500-381 ELECTRICITY 270 500 500 0 .00
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 700 700 0 .00
<br /> Total CIVIL DEFENSE: 270 1,200 1,200 0 .00
<br /> ROADS&STREETS
<br /> 101-43100-100 WAGES 99,953 140,660 148,440 7,780 5.53%
<br /> Budget notes:
<br /> -2015 1/2 STEP INCREASE+ 1.75%COLA INCREASE, 50 OT HRS PER FT EMPLOYEE,28 HRS/WK FOR PT EMPLOYEE, 76%OF
<br /> PUBLIC WORKS SUPERVISOR
<br /> 101-43100-121 EMPLOYER SHARE-PERA 7,225 10,200 11,140 940 9.22%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 5,620 8,720 9,210 490 5.62%
<br />
|