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CITY OF PEQUOT LAKES Budget Worksheet-TNT Special Revenue Funds Page: 8 <br /> November 30,2008 (11/08) Nov 19,2008 01:30pm <br /> `i° 2008 2009 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> FIRE FUND <br /> CHARGES FOR SERVICES <br /> 230-34206-000 FIRE CALLS 15,000 15,000 0 0.00% <br /> 230-34207-000 FIRE CONTRACTS 125,000 139,000 14,000 10.07% <br /> CHARGES FOR SERVICES Totals: 140,000 154,000 14,000 9.09% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 230-36210-000 INTEREST EARNINGS 500 1,400 900 64.29% <br /> 230-36230-000 DONATIONS 0 0 0 0.00% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 500 1,400 900 64.29% <br /> FIRE <br /> 2200-100 WAGES 33,000 35,000 2,000 5.71% <br /> N•woBudget Notes <br /> -2009 <br /> ADDING BASE PAY FOR ASST CHIEFS <br /> 230-42200-122 EMPLOYER SHARE-FICA 2,050 2,170 120 5.53% <br /> 230-42200-125 EMPLOYER SHARE-MEDICARE 480 510 30 5.88% <br /> 230-42200-200 OFFICE SUPPLIES 800 1,000 200 20.00% <br /> 230-42200-207 FIRE PREVENTION SUPPLIES 2,000 2,000 0 0.00% <br /> 230-42200-210 OPERATING SUPPLIES 10,000 13,350 3,350 25.09% <br /> Budget Notes <br /> -2009 <br /> INCREASED COST OF SAFETY EQUIP <br /> 230-42200-217 CLOTHING ALLOWANCE 2,000 2,000 0 0.00% <br /> 230-42200-218 BUNKERS 8,000 9,000 1,000 11.11% <br /> 230-42200-300 PROFESSIONAL SERVICES 0 600 600 100.00% <br /> Budget Notes <br /> -2009 <br /> GRANT WRITER <br /> 230-42200-304 LEGAL FEES 400 400 0 0.00% <br /> 230-42200-305 MEDICAL 3,000 3,000 0 0.00% <br /> 230-42200-308 TRAVEUCONFERENCES/SCHOOLS 8,000 9,300 1,300 13.98% <br /> Budget Notes <br /> -2009 <br /> INCREASED COST FOR TRAVEL <br /> 230-42200-310 SALES&USE TAX 400 500 100 20.00% <br /> 230-42200-311 RISK MANAGEMENT 1,000 1,000 0 0.00% <br /> 230-42200-312 CERTIFICATIONS 6,000 6,000 0 0.00% <br /> 230-42200-313 CONTRACT SERVICES 0 1,850 1,850 100.00% <br /> '3udget Notes <br /> -2009 <br /> SOFTWARE SUPPORT,CLEANING SERVICE, FIRE EXT RE-CERTIFICATIONS <br />