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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: 5 <br /> December 31,2008 (12/08) Dec 04,2008 10:02am <br /> 2009 <br /> Acct No Account Description Budget <br /> GENERAL FUND <br /> ELECTIONS(Cont.) <br /> 101-41410-321 TELEPHONE 50 <br /> 101-41410-322 POSTAGE 50 <br /> 101-41410-350 PUBLISHING 150 <br /> ELECTIONS Totals: 4,910 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 1,000 <br /> SALES&USE TAX Totals: 1,000 <br /> PLANNING&ZONING <br /> 101-41910-100 WAGES 54,540 <br /> Budget Notes <br /> -2009 <br /> 5%WAGE INCREASE <br /> 101-41910-121 EMPLOYER SHARE-PERA 3,040 <br /> 101-41910-122 EMPLOYER SHARE-FICA 3,390 <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 800 <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 11,520 <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 70 <br /> 101-41910-200 OFFICE SUPPLIES 2,000 <br /> 101-41910-210 OPERATING SUPPLIES 200 <br /> 101-41910-217 CLOTHING ALLOWANCE 0 <br /> 101-41910-303 ENGINEERING FEES 3,000 <br /> 101-41910-304 LEGAL FEES 5,000 <br /> 101-41910-308 TRAVEL/CONFERENCES/SCHOOLS 2,150 <br /> Budget Notes <br /> -2009 <br /> SSTS TRNG$250,APA CONFERENCE$1,400, PC WORKSHOPS$500 <br /> 101-41910-311 RISK MANAGEMENT 250 <br /> 101-41910-313 CONTRACT SERVICES 38,000 <br /> Budget Notes <br /> -2009 <br /> COMMUNITY GROWTH$33,000,SPECIAL CONSULT$2,000,COPY MACHINE$2,000,COMPUTER$500, ESRI <br /> SUPPORT$500 <br />
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