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CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET
<br /> Page: 6
<br /> Period: 10/14 Oct 20,2014 03:13PM
<br /> 01/14-10/14 2014 2015
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-42100-217 CLOTHING ALLOWANCE 5,451 4,980 5,000 20 0.40%
<br /> Budget notes:
<br /> -2015 CLOTHING FOR FT&PT OFFICERS,RESERVES,SGT,&CHIEF
<br /> 101-42100-304 LEGAL FEES 16,766 16,000 16,000 0 .00
<br /> Budget notes:
<br /> -2015 MALLIE$10,500, FLAHERTY/HOOD$5,500
<br /> 101-42100-305 MEDICAL 1,127 600 600 0 .00
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 2,321 6,000 6,000 0 .00
<br /> Budget notes:
<br /> -2015 OFFICER TRNGS,CHIEF'S CONF, LMC
<br /> 101-42100-311 RISK MANAGEMENT 0 200 0 ( 200) -100.00%
<br /> 101-42100-313 CONTRACT SERVICES 7,303 13,490 13,490 0 .00
<br /> Budget notes:
<br /> -2015 HANNAHS/HART/LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT$10,500, COMPUTER SERVICE$2,990
<br /> 101-42100-321 TELEPHONE 7,874 9,090 9,090 0 .00
<br /> Budget notes:
<br /> -2015 CELL PHONE/WIRELESS INTERNET$4,410, MANAGED IP TELEPHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 468 1,010 1,010 0 .00
<br /> Budget notes:
<br /> -2015 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 0 1,000 1,000 0 .00
<br /> Budget notes:
<br /> -2015 MAINT/RADIOS
<br /> 101-42100-334 FUEL 14,563 21,000 23,000 2,000 9.52%
<br /> 101-42100-350 PUBLISHING 0 550 550 0 .00
<br /> 101-42100-387 CABLE TV 6 0 0 0 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 18,468 6,620 6,620 0 .00
<br /> Budget notes:
<br /> -2015 WATT AUTOMOTIVE, PEQUOT AUTO REPAIR,AUTO VALUE,SQUAD PRO
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 2,681 2,750 2,750 0 .00
<br /> Budget notes:
<br /> -2015 BCA/CWC CHIEFS ASSOC/POST/MN CHIEFS ASSOC$2,500,E-MAIL ACCT LICENSING$250
<br /> 101-42100-500 CAPITAL OUTLAY 2,110 6,790 50,740 43,950 647.28%
<br /> Budget notes:
<br /> -2015 IN SQUAD CAMERA UPGRADES$15,000(USING FUND BALANCE),SQUAD CAR&COMPUTER$35,740
<br /> Total POLICE: 455,395 584,840 634,170 49,330 8.43%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACT SERVICES 39,131 73,400 82,600 9,200 12.53%
<br /> Budget notes:
<br /> -2015 PL CONTRACT$81,000, NISSWA CONTRACT$1,600
<br /> Total FIRE CONTRACTS: 39,131 73,400 82,600 9,200 12.53%
<br /> CIVIL DEFENSE
<br /> 101-42500-381 ELECTRICITY 270 500 500 0 .00
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 700 700 0 .00
<br /> Total CIVIL DEFENSE: 270 1,200 1,200 0 .00
<br /> ROADS&STREETS
<br /> 101-43100-100 WAGES 105,182 140,660 148,440 7,780 5.53%
<br /> Budget notes:
<br /> -2015 1/2 STEP INCREASE+1.75%COLA INCREASE, 50 OT HRS PER FT EMPLOYEE,28 HRS/WK FOR PT EMPLOYEE, 76%OF
<br /> PUBLIC WORKS SUPERVISOR
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