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CITY OF PEQUOT LAKES Budget Worksheet-2009 Final Budget Page: 8 <br /> December 31,2008 (12/08) Dec 04,2008 10:02am <br /> 2009 <br /> Acct No Account Description Budget <br /> GENERAL FUND <br /> POLICE(Cont.) <br /> 101-42100-125 EMPLOYER SHARE-MEDICARE 4,830 <br /> 101-42100-131 EMPLOYER SHARE-HEALTH INSURA 61,500 <br /> 101-42100-133 EMPLOYER SHARE-LIFE INSURANC 410 <br /> 101-42100-200 OFFICE SUPPLIES 4,800 <br /> 101-42100-210 OPERATING SUPPLIES 5,000 <br /> Budget Notes <br /> -2009 <br /> AMMO,TAPES, EVIDENCE SUPPLIES, MISC <br /> 101-42100-217 CLOTHING ALLOWANCE 4,200 <br /> 101-42100-304 LEGAL FEES 11,600 <br /> Budget Notes <br /> -2009 <br /> MALLIE, SANDELIN, UNION <br /> 101-42100-305 MEDICAL 500 <br /> 101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 5,000 <br /> 101-42100-311 RISK MANAGEMENT 1,000 <br /> 101-42100-313 CONTRACT SERVICES 10,500 <br /> Budget Notes <br /> -2009 <br /> RECORDS MGMT SYSTEM,ANIMAL CONTROL, COPIER CONTRACT, BCA PORTALS <br /> 101-42100-321 TELEPHONE 7,500 <br /> 101-42100-322 POSTAGE 700 <br /> 101-42100-323 RADIOS 4,500 <br /> Budget Notes <br /> -2009 <br /> PORTABLE RADIOS MAINT <br /> 101-42100-334 FUEL 23,500 <br /> 101-42100-384 SANITATION 0 <br /> 101-42100-400 REPAIR/MAINT/SERVICES 11,000 <br /> Budget Notes <br /> -2009 <br /> TIRES FOR SQUADS <br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,000 <br /> 101-42100-500 CAPITAL OUTLAY 0 <br /> 101-42100-501 CAPITAL OUTLAY CARRYOVER 0 <br /> 101-42100-601 DEBT SERVICE-PRINCIPAL 25,180 <br /> Budget Notes <br /> -2009 <br /> POLICE SQUADS LEASE <br /> 101-42100-610 DEBT SERVICE-INTEREST 800 <br /> Budget Notes <br /> -2009 <br /> POLICE SQUADS LEASE <br />