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CITY OF PEQUOT LAKES Budget Worksheet-2009 Preliminary Page: 5
<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 /> ELECTIONS(Cont.)
<br /> 101-41410-350 PUBLISHING 50 300 150 ( 150)( 100.00%)
<br /> ELECTIONS Totals: 658 12,370 7,570 ( 4,800)( 63.41%)
<br /> SALES&USE TAX
<br /> 101-41420-310 SALES&USE TAX 571 2,000 1,000 ( 1,000)( 100.00%)
<br /> SALES&USE TAX Totals: 571 2,000 1,000 ( 1,000)( 100.00%)
<br /> PLANNING&ZONING
<br /> 101-41910-100 WAGES 38,035 52,680 54,540 1,860 3.41%
<br /> Budget Notes
<br /> —2009
<br /> 5%WAGE INCREASE
<br /> 101-41910-121 EMPLOYER SHARE-PERA 2,128 2,790 3,040 250 8.22%
<br /> 101-41910-122 EMPLOYER SHARE-FICA 2,306 3,270 3,390 120 3.54%
<br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 539 770 800 30 3.75%
<br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 7,964 10,620 11,520 900 7.81%
<br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 32 40 50 10 20.00%
<br /> 101-41910-200 OFFICE SUPPLIES 1,299 2,450 2,000 ( 450)( 22.50%)
<br /> 101-41910-210 OPERATING SUPPLIES 16 0 200 200 100.00%
<br /> 101-41910-217 CLOTHING ALLOWANCE 0 50 0 ( 50) 0.00%
<br /> 101-41910-303 ENGINEERING FEES 389 6,000 3,000 ( 3,000)( 100.00%)
<br /> 101-41910-304 LEGAL FEES 2,477 8,000 5,000 ( 3,000)( 60.00%)
<br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS 686 1,000 2,150 1,150 53.49%
<br /> Budget Notes
<br /> —2009
<br /> SSTS TRNG$250,APA CONFERENCE$1,400,PC WORKSHOPS$500
<br /> 101-41910-311 RISK MANAGEMENT 97 500 250 ( 250)( 100.00%)
<br /> 101-41910-313 CONTRACT SERVICES 25,531 43,250 38,000 ( 5,250)( 13.82%)
<br /> Budget Notes
<br /> —2009
<br /> COMMUNITY GROWTH$33,000,SPECIAL CONSULT$2,000,COPY MACHINE$2,000,COMPUTER$500, ESRI SUPPORT$500
<br /> 101-41910-321 TELEPHONE 740 1,000 1,000 0 0.00%
<br /> 101-41910-322 POSTAGE 250 600 900 300 33.33%
<br /> 101-41910-350 PUBLISHING 706 1,500 1,500 0 0.00%
<br /> 101-41910-400 REPAIR/MAINTENANCE/SERVICES 780 500 0 ( 500) 0.00%
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