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CITY OF PEQUOT LAKES Budget Worksheet-TNT Levy Funds Page: 3 <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 /> INTERFUND OPERATING TRANSFERS <br /> 101-39990-000 REFUNDS&REIMBURSEMENTS 0 0 0 0.00% <br /> INTERFUND OPERATING TRANSFERS Totals: 0 0 0 0.00% <br /> COUNCIL <br /> 101-41110-100 WAGES 24,600 23,850 ( 750)( 3.14%) <br /> Budget Notes <br /> -2009 <br /> 14 EXTRA MTGS PER YEAR PER MEMBER <br /> 101-41110-121 EMPLOYER SHARE-PERA 750 730 ( 20)( 2.74%) <br /> 101-41110-122 EMPLOYER SHARE-FICA 610 590 ( 20)( 3.39%) <br /> 101-41110-125 EMPLOYER SHARE-MEDICARE 360 350 ( 10)( 2.86%) <br /> 101-41110-133 EMPLOYER SHARE-LIFE INSURANC 140 120 ( 20)( 16.67%) <br /> 1 1110-200 OFFICE SUPPLIES 1,000 1,000 0 0.00% <br /> 11110-304 LEGAL FEES 500 0 ( 500) 0.00% <br /> 101-41110-308 TRAVEUCONFERENCES/SCHOOLS 3,500 1,000 ( 2,500)( 250.00%) <br /> 101-41110-322 POSTAGE 200 200 0 0.00% <br /> 101-41110-350 PUBLISHING 100 0 ( 100) 0.00% <br /> 101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 100 100 0 0.00% <br /> 101-41110-437 CONTINGENCY 0 0 0 0.00% <br /> COUNCIL Totals: 31,860 27,940 ( 3,920)( 14.03%) <br /> CLERK <br /> 101-41400-100 WAGES 101,070 108,570 7,500 6.91% <br /> Budget Notes <br /> -2009 <br /> 5%WAGE INCREASE, 160 OT HRS FOR ALL EMPLOYEES <br /> 101-41400-121 EMPLOYER SHARE-PERA 6,570 7,040 470 6.68% <br /> 101-41400-122 EMPLOYER SHARE-FICA 6,270 6,740 470 6.97% <br /> 101-41400-125 EMPLOYER SHARE-MEDICARE 1,470 1,580 110 6.96% <br /> 101-41400-131 EMPLOYER SHARE-HEALTH INSURA 12,770 13,860 1,090 7.86% <br /> 101-41400-133 EMPLOYER SHARE-LIFE INSURANC 120 140 20 14.29% <br /> 101-41400-200 OFFICE SUPPLIES 13,600 7,000 ( 6,600)( 94.29%) <br /> 101-41400-210 OPERATING SUPPLIES 0 3,900 3,900 100.00% <br /> Budget Notes <br /> -2009 <br /> GENERAL SUPPLIES$900,COMPUTER BACKUP SYSTEM$1,000,CLARITY UPGRADE$2,000 <br />