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04.02 - Approve 2009 Budgets
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12-09-2008 Special Council Meeting
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04.02 - Approve 2009 Budgets
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CITY OF PEQUOT LAKES Budget Worksheet-2009 Final Budget Page: 3 <br /> December 31,2008 (12/08) Dec 04,2008 10:02am <br /> 2009 <br /> Acct No Account Description Budget <br /> GENERAL FUND <br /> INTERFUND OPERATING TRANSFERS <br /> 101-39990-000 REFUNDS&REIMBURSEMENTS 0 <br /> INTERFUND OPERATING TRANSFERS Totals: 0 <br /> COUNCIL <br /> 101-41110-100 WAGES 23,850 <br /> Budget Notes <br /> —2009 <br /> 14 EXTRA MTGS PER YEAR PER MEMBER <br /> 101-41110-121 EMPLOYER SHARE-PERA 730 <br /> 101-41110-122 EMPLOYER SHARE-FICA 590 <br /> 101-41110-125 EMPLOYER SHARE-MEDICARE 350 <br /> 101-41110-133 EMPLOYER SHARE-LIFE INSURANC 120 <br /> 101-41110-200 OFFICE SUPPLIES 1,000 <br /> 101-41110-304 LEGAL FEES 0 <br /> 101-41110-308 TRAVEL/CONFERENCES/SCHOOLS 1,000 <br /> 101-41110-322 POSTAGE 200 <br /> 101-41110-350 PUBLISHING 0 <br /> 101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 100 <br /> 101-41110-437 CONTINGENCY 0 <br /> COUNCIL Totals: 27,940 <br /> CLERK <br /> 101-41400-100 WAGES 108,570 <br /> Budget Notes <br /> —2009 <br /> 5%WAGE INCREASE, 160 OT HRS FOR ALL EMPLOYEES <br /> 101-41400-121 EMPLOYER SHARE-PERA 7,040 <br /> 101-41400-122 EMPLOYER SHARE-FICA 6,740 <br /> 101-41400-125 EMPLOYER SHARE-MEDICARE 1,580 <br /> 101-41400-131 EMPLOYER SHARE-HEALTH INSURA 13,860 <br /> 101-41400-133 EMPLOYER SHARE-LIFE INSURANC 140 <br /> 101-41400-200 OFFICE SUPPLIES 7,000 <br /> 101-41400-210 OPERATING SUPPLIES 3,900 <br /> Budget Notes <br /> —2009 <br /> GENERAL SUPPLIES$900,COMPUTER BACKUP SYSTEM$1,000, CLARITY UPGRADE$2,000 <br />
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