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<br /> CITY OF PEQUOT LAKES 2016 PRELIMINARY BUDGET Page: 6
<br /> Period:08/15 Aug 12,2015 12:43PM
<br /> 01/15-08/15 2015 2016
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance% 1
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 4,671 6,000 6,000 0 .00
<br /> Budget notes:
<br /> -2016 OFFICER TRNGS,CHIEF'S CONFERENCE,LMC
<br /> 101-42100-313 CONTRACT SERVICES 8,136 13,490 13,490 0 .00
<br /> Budget notes:
<br /> -2016 HANNAHS/HART/LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT$10,500, COMPUTER SERVICE$2,990
<br /> 101-42100-321 TELEPHONE 5,878 9,090 10,180 1,090 11.99%
<br /> Budget notes:
<br /> -2016 CELL PHONE/WIRELESS INTERNET$5,500,MANAGED IP TELEPHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 483 1,010 1,010 0 .00
<br /> Budget notes:
<br /> -2016 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 960 1,000 1,000 0 .00
<br /> Budget notes:
<br /> -2016 MAINTENANCE, RADIOS
<br /> 101-42100-334 FUEL 8,304 23,000 23,000 0 .00
<br /> 101-42100-350 PUBLISHING 0 550 550 0 .00
<br /> 101-42100-387 CABLE TV 33 0 60 60 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 15,816 6,620 6,620 0 .00
<br /> Budget notes:
<br /> -2016 WATT AUTOMOTIVE, PEQUOT AUTO REPAIR,AUTO VALUE,SQUAD PRO
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,974 2,750 2,750 0 .00
<br /> Budget notes:
<br /> -2016 BCA/CWC CHIEFS ASSOC/POST/MN CHIEFS ASSOC$2,500, E-MAIL ACCT LICENSING$250
<br /> 101-42100-500 CAPITAL OUTLAY 42,646 50,740 43,000 ( 7,740) -15.25%
<br /> Budget notes:
<br /> -2016 SQUAD CAR&COMPUTER$40,000,RADAR$3,000
<br /> Total POLICE: 391,129 634,170 637,240 3,070 0.48%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACT SERVICES 41,400 82,600 89,600 7,000 8.47%
<br /> Budget notes:
<br /> -2016 PL CONTRACT$88,000, NISSWA CONTRACT$1,600
<br /> Total FIRE CONTRACTS: 41,400 82,600 89,600 7,000 8.47%
<br /> CIVIL DEFENSE
<br /> 101-42500-381 ELECTRICITY 203 500 500 0 .00
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 700 700 0 .00
<br /> Total CIVIL DEFENSE: 203 1,200 1,200 0 .00
<br /> ROADS&STREETS
<br /> 101-43100-100 WAGES 84,894 148,440 153,650 5,210 3.51%
<br /> Budget notes:
<br /> -2016 3.5%INCREASE, 50 OT FIRS FOR EACH FT EMPLOYEE,28 HRS/WK FOR PT EMPLOYEE,ALLOCATIONS=76%FOR
<br /> PUBLIC WORKS SUPERVISOR, 100%FOR ALL OTHER EMPLOYEES
<br /> 101-43100-121 EMPLOYER SHARE-PERA 6,346 11,140 11,530 390 3.50%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 4,745 9,210 9,530 320 3.47%
<br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,185 2,160 2,230 70 3.24%
<br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 17,938 30,410 31,150 740 2.43%
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 107 190 190 0 .00
<br /> 101-43100-200 OFFICE SUPPLIES 0 190 190 0 .00
<br /> 101-43100-210 OPERATING SUPPLIES 9,624 13,500 20,000 6,500 48.15%
<br /> Budget notes:
<br /> -2016 SALT/SAND, UPM MIX, COLD MIX, GRAVEL, EQUIP REPAIR PARTS, PLOW EDGES, LUBES,ANTI-VIRUS SOFTWARE,
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