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CITY OF PEQUOT LAKES Budget Worksheet-TNT Levy Funds Page: 8 <br /> November30,2008 (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 /> POLICE(Cont.) <br /> 101-42100-217 CLOTHING ALLOWANCE 4,200 4,200 0 0.00% <br /> 101-42100-304 LEGAL FEES 10,600 11,600 1,000 8.62% <br /> Budget Notes <br /> —2009 <br /> MALLIE,SANDELIN, UNION <br /> 101-42100-305 MEDICAL 1,000 500 ( 500)( 100.00%) <br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 7,000 5,000 ( 2,000)( 40.00%) <br /> 101-42100-311 RISK MANAGEMENT 1,000 1,000 0 0.00% <br /> 101-42100-313 CONTRACT SERVICES 9,200 10,500 1,300 12.38% <br /> Budget Notes <br /> —2009 <br /> RECORDS MGMT SYSTEM,ANIMAL CONTROL,COPIER CONTRACT,BCA PORTALS <br /> 101-42100-321 TELEPHONE 7,500 7,500 0 0.00% <br /> 101-42100-322 POSTAGE 400 700 300 42.86% <br /> 101-42100-323 RADIOS 4,500 4,500 0 0.00% <br /> ludget Notes <br /> —2009 <br /> PORTABLE RADIOS MAINT <br /> 101-42100-334 FUEL 20,000 23,500 3,500 14.89% <br /> 101-42100-384 SANITATION 0 0 0 0.00% <br /> 101-42100-400 REPAIR/MAINT/SERVICES 8,500 11,000 2,500 22.73% <br /> Budget Notes <br /> —2009 <br /> TIRES FOR SQUADS <br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 650 1,000 350 35.00% <br /> 101-42100-500 CAPITAL OUTLAY 11,000 0 ( 11,000) 0.00% <br /> 101-42100-601 DEBT SERVICE-PRINCIPAL 23,760 25,180 1,420 5.64% <br /> Budget Notes <br /> —2009 <br /> POLICE SQUADS LEASE <br /> 101-42100-610 DEBT SERVICE-INTEREST 2,220 800 ( 1,420)( 177.50%) <br /> Budget Notes <br /> —2009 <br /> POLICE SQUADS LEASE <br /> POLICE Totals: 527,790 562,190 34,400 6.12% <br />