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CITY OF PEQUOT LAKES Budget Worksheet-TNT Levy Funds Page: 7 <br /> November 30,2008 (11/08) Nov 19,2008 01:16pm <br /> 2008 2009 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> GENERAL FUND <br /> GENERAL BUILDING(Cont.) <br /> 101-41940-400 REPAIR/MAINTENANCE/SERVICES 6,800 5,800 ( 1,000)( 17.24%) <br /> Budget Notes <br /> —2009 <br /> GENERAL REPAIRS INCLUDING LIBRARY <br /> 101-41940-433 DUES/LICENSING/SUBSCRIPTIONS 0 0 0 0.00% <br /> 101-41940-500 CAPITAL OUTLAY 24,100 21,000 ( 3,100)( 14.76%) <br /> Budget Notes <br /> —2009 <br /> SIDEWALK AT CITY HALL,ROOF&GUTTERS AT COLE BLDG <br /> 101-41940-501 CAPITAL OUTLAY CARRYOVER 15,000 0 ( 15,000) 0.00% <br /> 101-41940-601 DEBT SERVICE-PRINCIPAL 12,890 15,600 2,710 17.37% <br /> Budget Notes <br /> —2009 <br /> CITY HALL LOAN <br /> 101-41940-610 DEBT SERVICE-INTEREST 25,470 19,000 ( 6,470)( 34.05%) <br /> Budget Notes <br /> —2009 <br /> CITY HALL LOAN <br /> GENERAL BUILDING Totals: 109,960 93,400 ( 16,560)( 17.73%) <br /> POLICE <br /> 101-42100-100 WAGES 308,320 332,790 24,470 7.35% <br /> Budget Notes <br /> —2009 <br /> 5%WAGE INCREASE, 120 OT HRS PER EMPLOYEE+182 OT HRS FOR K9 PAY <br /> 101-42100-121 EMPLOYER SHARE-PERA 37,720 43,600 5,880 13.49% <br /> 101-42100-122 EMPLOYER SHARE-FICA 2,000 2,280 280 12.28% <br /> 101-42100-125 EMPLOYER SHARE-MEDICARE 4,480 4,830 350 7.25% <br /> 101-42100-131 EMPLOYER SHARE-HEALTH INSURA 56,670 61,500 4,830 7.85% <br /> 101-42100-133 EMPLOYER SHARE-LIFE INSURANC 270 410 140 34.15% <br /> 101-42100-200 OFFICE SUPPLIES 6,800 4,800 ( 2,000)( 41.67%) <br /> 101-42100-210 OPERATING SUPPLIES 0 5,000 5,000 100.00% <br /> '3udget Notes <br /> `_ —2009 <br /> AMMO,TAPES,EVIDENCE SUPPLIES,MISC <br />