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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: 4 <br /> December 31,2008 (12/08) Dec 04,2008 10:02am <br /> 2009 <br /> Acct No Account Description Budget <br /> GENERAL FUND <br /> CLERK(Cont.) <br /> 101-41400-300 PROFESSIONAL SERVICES 0 <br /> 101-41400-304 LEGAL FEES 7,500 <br /> 101-41400-308 TRAVEL/CONFERENCES/SCHOOLS 1,900 <br /> Budget Notes <br /> -2009 <br /> MCFOA$1,000, MISC$900 <br /> 101-41400-311 RISK MANAGEMENT 500 <br /> 101-41400-313 CONTRACT SERVICES 40,550 <br /> Budget Notes <br /> -2009 <br /> AUDIT$20,000,COMPUTER SERV$1,500, FINANCIAL CONSULT$2,500(OPEB ACTUARY), COPY MACHINE$3,000, <br /> AVENET$400, BLADC$7,500, MUNIMETRIX$500, CENTRAL MN INITIATIVE$500, FINANCIAL SOFTWARE SUPPORT <br /> $3,700, PLAN IT SUPPORT$450, MISC$500 <br /> 101-41400-321 TELEPHONE 2,500 <br /> 101-41400-322 POSTAGE 1,500 <br /> 101-41400-350 PUBLISHING 1,000 <br /> 101-41400-400 REPAIR/MAINTENANCE/SERVICES 500 <br /> 101-41400-433 DUES/LICENSING/SUBSCRIPTIONS 2,540 <br /> Budget Notes <br /> -2009 <br /> LMC$2,100,AVENET$100,WEB ADDRESS$150, MMUA$70, CHAMBER$50, MCFOA$70 <br /> 101-41400-500 CAPITAL OUTLAY 0 <br /> CLERK Totals: 207,320 <br /> ELECTIONS <br /> 101-41410-100 WAGES 2,400 <br /> 101-41410-121 EMPLOYER SHARE-PERA 170 <br /> 101-41410-122 EMPLOYER SHARE-FICA 150 <br /> 101-41410-125 EMPLOYER SHARE-MEDICARE 40 <br /> 101-41410-200 OFFICE SUPPLIES 1,000 <br /> Budget Notes <br /> -2009 <br /> VOTING BOOTHS FOR SPLIT PRECINCTS <br /> 101-41410-210 OPERATING SUPPLIES 0 <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS 400 <br /> 101-41410-313 CONTRACT SERVICES 500 <br />
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