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CITY OF PEQUOT LAKES Budget Worksheet-2009 Final Budget Page: 7 <br /> December 31,2008 (12/08) Dec 04, 2008 10:02am <br /> 2009 <br /> Acct No Account Description Budget <br /> GENERAL FUND <br /> GENERAL BUILDING(Cont.) <br /> 101-41940-383 HEATING 10,900 <br /> Budget Notes <br /> —2009 <br /> CITY HALL,2ND FLOOR OF COLE BLDG,&LIBRARY <br /> 101-41940-400 REPAIR/MAINTENANCE/SERVICES 5,800 <br /> Budget Notes <br /> —2009 <br /> GENERAL REPAIRS INCLUDING LIBRARY <br /> 101-41940-433 DUES/LICENSING/SUBSCRIPTIONS 0 <br /> 101-41940-500 CAPITAL OUTLAY 21,000 <br /> Budget Notes <br /> —2009 <br /> SIDEWALK AT CITY HALL, ROOF&GUTTERS AT COLE BLDG <br /> 101-41940-501 CAPITAL OUTLAY CARRYOVER 0 <br /> 101-41940-601 DEBT SERVICE-PRINCIPAL 15,600 <br /> Budget Notes <br /> —2009 <br /> CITY HALL LOAN <br /> 101-41940-610 DEBT SERVICE-INTEREST 19,000 <br /> Budget Notes <br /> —2009 <br /> CITY HALL LOAN <br /> GENERAL BUILDING Totals: 93,400 <br /> POLICE <br /> 101-42100-100 WAGES 332,790 <br /> Budget Notes <br /> —2009 <br /> 5%WAGE INCREASE, 120 OT HRS PER EMPLOYEE+182 OT HRS FOR K9 PAY <br /> 101-42100-121 EMPLOYER SHARE-PERA 43,600 <br /> 101-42100-122 EMPLOYER SHARE-FICA 2,280 <br />