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CITY OF PEQUOT LAKES Budget Worksheet-TNT Special Revenue Funds Page: 6 <br /> November 30,2008 (11/08) Nov 19,2008 01:30pm <br /> 2008 2009 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> COMMUNITY POLICING FUND <br /> FINES AND FORFEITS <br /> 225-35105-000 TRAFFIC FINES 0 0 0 0.00% <br /> FINES AND FORFEITS Totals: 0 0 0 0.00% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 225-36210-000 INTEREST EARNINGS 0 0 0 0.00% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 0 0 0 0.00% <br /> POLICE <br /> 225-42100-103 PT WAGES 20,000 23,000 3,000 13.04% <br /> Budget Notes <br /> —2009 <br /> 4..,m PT OFFICERS$17,800,PT OFFICE ASST$10/HR-520 HRS PER YR <br /> 225-42100-121 EMPLOYER SHARE-PERA 2,580 2,870 290 10.10% <br /> 225-42100-122 EMPLOYER SHARE-FICA 0 330 330 100.00% <br /> 225-42100-125 EMPLOYER SHARE-MEDICARE 290 340 50 14.71% <br /> 225-42100-200 OFFICE SUPPLIES 5,000 500 ( 4,500)( 900.00%) <br /> 225-42100-210 OPERATING SUPPLIES 0 0 0 0.00% <br /> 225-42100-217 CLOTHING ALLOWANCE 2,500 2,500 0 0.00% <br /> 225-42100-308 TRAVEUCONFERENCES/SCHOOLS 0 1,000 1,000 100.00% <br /> 225-42100-310 SALES&USE TAX 300 300 0 0.00% <br /> 225-42100-314 SPECIAL SERVICES 10,000 8,000 ( 2,000)( 25.00%) <br /> Budget Notes <br /> —2009 <br /> DONATIONS,PRESENTERS <br /> 225-42100-322 POSTAGE 200 200 0 0.00% <br /> 225-42100-400 REPAIR/MAINTENANCE/SERVICES 3,200 4,200 1,000 23.81% <br /> 225-42100-500 CAPITAL OUTLAY 0 3,500 3,500 100.00% <br /> Budget Notes <br /> —2009 <br /> SQUAD RADIO <br /> 225-42100-502 TECHNOLOGY ENHANCEMENTS 2,500 0 ( 2,500) 0.00% <br /> 225-42100-503 COMMUNITY ENHANCEMENTS 5,000 0 ( 5,000) 0.00% <br /> POLICE Totals: 51,570 46,740 ( 4,830)( 10.33%) <br /> COMMUNITY POLICING FUND Totals: 51,570 46,740 ( 4,830)( 10.33%) <br />