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CITY OF PEQUOT LAKES Budget Worksheet-2009 Final Budget Page: 9 <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 /> POLICE Totals: 562,190 <br /> FIRE CONTRACTS <br /> 101-42210-313 CONTRACT SERVICES 75,200 <br /> Budget Notes <br /> -2009 <br /> PL CONTRACT$74,000, NISSWA CONTRACT$1,200 <br /> 101-42210-720 TRANSFERS 0 <br /> FIRE CONTRACTS Totals: 75,200 <br /> CIVIL DEFENSE <br /> 101-42500-381 ELECTRICITY 300 <br /> 101-42500-501 CAPITAL OUTLAY CARRYOVER 4,000 <br /> Budget Notes <br /> -2009 <br /> SIREN <br /> CIVIL DEFENSE Totals: 4,300 <br /> ROADS&STREETS <br /> 101-43100-100 WAGES 127,090 <br /> Budget Notes <br /> -2009 <br /> 5%WAGE INCREASE, 100 OT HRS PER EMPLOYEE <br /> 101-43100-121 EMPLOYER SHARE-PERA 8,580 <br /> 101-43100-122 EMPLOYER SHARE-FICA 7,880 <br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,850 <br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 32,220 <br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 180 <br /> 101-43100-200 OFFICE SUPPLIES 200 <br /> 101-43100-210 OPERATING SUPPLIES 2,800 <br /> Budget Notes <br /> -2009 <br /> SHOP, CLEANING, &EQUIP SUPPLIES, FLUIDS <br />