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CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 6 <br /> Period:08114 Aug 20,2014 01:51 PM <br /> 01/14-08/14 2014 2015 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> 2015 MALLIE$10,500, FLAHERTY/HOOD$5,500 <br /> 101-42100-305 MEDICAL 207 600 600 0 .00 <br /> 101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 1,962 6,000 6,000 0 .00 <br /> Budget notes: <br /> 2015 OFFICER TRNGS,CHIEF'S 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 6,182 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 6,759 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 333 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 17,615 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 2,316 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: 362,821 584,840 645,920 61,080 10.44% <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 203 500 500 0 .00 <br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 700 700 0 .00 <br /> Total CIVIL DEFENSE: 203 1,200 1,200 0 .00 <br /> ROADS&STREETS <br /> 101-43100-100 WAGES 84,157 140,660 148,440 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 6,084 10,200 11,140 940 9.22% <br /> 101-43100-122 EMPLOYER SHARE-FICA 4,729 8,720 9,210 490 5.62% <br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,160 2,040 2,160 120 5.88% <br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 19,848 30,350 31,330 980 3.23% <br />