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CITY OF PEQUOT LAKES Budget Worksheet-TNT Levy Funds Page: 9 <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 /> FIRE CONTRACTS <br /> 101-42210-313 CONTRACT SERVICES 1,000 75,200 74,200 98.67% <br /> Budget Notes <br /> —2009 <br /> PL CONTRACT$74,000, NISSWA CONTRACT$1,200 <br /> 101-42210-720 TRANSFERS 71,500 0 ( 71,500) 0.00% <br /> FIRE CONTRACTS Totals: 72,500 75,200 2,700 3.59% <br /> CIVIL DEFENSE <br /> 101-42500-381 ELECTRICITY 150 300 150 50.00% <br /> 101-42500-501 CAPITAL OUTLAY CARRYOVER 4,000 4,000 0 0.00% <br /> Budget Notes <br /> —2009 <br /> SIREN <br /> CIVIL DEFENSE Totals: 4,150 4,300 150 3.49% <br /> ROADS&STREETS <br /> 101-43100-100 WAGES 121,960 127,090 5,130 4.04% <br /> Budget Notes <br /> —2009 <br /> 5%WAGE INCREASE, 100 OT HRS PER EMPLOYEE <br /> 101-43100-121 EMPLOYER SHARE-PERA 7,930 8,580 650 7.58% <br /> 101-43100-122 EMPLOYER SHARE-FICA 7,570 7,880 310 3.93% <br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,770 1,850 80 4.32% <br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 29,720 32,220 2,500 7.76% <br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 120 180 60 33.33% <br /> 101-43100-200 OFFICE SUPPLIES 100 200 100 50.00% <br /> 101-43100-210 OPERATING SUPPLIES 0 2,800 2,800 100.00% <br /> Budget Notes <br /> —2009 <br /> SHOP,CLEANING,&EQUIP SUPPLIES, FLUIDS <br /> 101-43100-217 CLOTHING ALLOWANCE 600 600 0 0.00% <br /> 101-43100-303 ENGINEERING FEES 16,000 16,000 0 0.00% <br /> 101-43100-304 LEGAL FEES 800 2,000 1,200 60.00% <br /> 101-43100-308 TRAVEUCONFERENCES/SCHOOLS 50 50 0 0.00% <br /> 101-43100-311 RISK MANAGEMENT 2,500 2,500 0 0.00% <br />