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CITY OF PEQUOT LAKES Budget Worksheet-2009 Preliminary Page: 3
<br /> September 30,2008 (9/08) Sep 29,2008 11:16am
<br /> 01/08-09/08 2008 2009
<br /> Current YTD Current Year Preliminary Budget Budget
<br /> Acct No Account Description Actual Budget Budget Variance Variance%
<br /> GENERAL FUND
<br /> INTERFUND OPERATING TRANSFERS
<br /> 101-39990-000 REFUNDS&REIMBURSEMENTS 1,793 0 0 0 0.00%
<br /> INTERFUND OPERATING TRANSFERS Totals: 1,793 0 0 0 0.00%
<br /> COUNCIL
<br /> 101-41110-100 WAGES 15,605 24,600 23,850 ( 750)( 3.14%)
<br /> Budget Notes
<br /> -2009
<br /> 14 EXTRA MTGS PER YEAR PER MEMBER
<br /> 101-41110-121 EMPLOYER SHARE-PERA 473 750 730 ( 20)( 2.74%)
<br /> 101-41110-122 EMPLOYER SHARE-FICA 381 610 590 ( 20)( 3.39%)
<br /> 101-41110-125 EMPLOYER SHARE-MEDICARE 226 360 350 ( 10)( 2.86%)
<br /> 101-41110-133 EMPLOYER SHARE-LIFE INSURANC 77 140 120 ( 20)( 16.67%)
<br /> 101-41110-200 OFFICE SUPPLIES 724 1,000 1,000 0 0.00%
<br /> 101-41110-304 LEGAL FEES 0 500 1,000 500 50.00%
<br /> 101-41110-308 TRAVEUCONFERENCES/SCHOOLS 25 3,500 2,000 ( 1,500)( 75.00%)
<br /> 101-41110-322 POSTAGE 25 200 200 0 0.00%
<br /> 101-41110-350 PUBLISHING 50 100 0 ( 100) 0.00%
<br /> 101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 36 100 100 0 0.00%
<br /> 101-41110-437 CONTINGENCY 6,650 0 0 0 0.00%
<br /> COUNCIL Totals: 24,273 31,860 29,940 ( 1,920)( 6.41%)
<br /> CLERK
<br /> 101-41400-100 WAGES 76,842 101,070 108,570 7,500 6.91%
<br /> Budget Notes
<br /> -2009
<br /> 5%WAGE INCREASE, 160 OT HRS FOR ALL EMPLOYEES
<br /> 101-41400-121 EMPLOYER SHARE-PERA 4,747 6,570 7,040 470 6.68%
<br /> 101-41400-122 EMPLOYER SHARE-FICA 4,531 6,270 6,740 470 6.97%
<br /> 101-41400-125 EMPLOYER SHARE-MEDICARE 1,060 1,470 1,580 110 6.96%
<br /> 101-41400-131 EMPLOYER SHARE-HEALTH INSURA 9,572 12,770 13,860 1,090 7.86%
<br /> 101-41400-133 EMPLOYER SHARE-LIFE INSURANC 68 120 100 ( 20)( 20.00%)
<br /> 101-41400-200 OFFICE SUPPLIES 5,101 13,600 7,000 ( 6,600)( 94.29%)
<br /> 101-41400-210 OPERATING SUPPLIES 147 0 4,000 4,000 100.00%
<br /> Budget Notes
<br /> -2009
<br /> GENERAL SUPPLIES$1,000,COMPUTER BACKUP SYSTEM$1,000,CLARITY UPGRADE$2,000
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