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CITY OF PEQUOT LAKES 2016 PRELIMINARY BUDGET Page: 6
<br /> Period:09/15 Sep 30,2015 02:44PM
<br /> 01/15-09/15 2015 2016
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-42100-305 MEDICAL 900 600 600 0 .00
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 5,791 6,000 6,000 0 .00
<br /> Budget notes:
<br /> -2016 OFFICER TRNGS,CHIEFS CONFERENCE, LMC
<br /> 101-42100-313 CONTRACT SERVICES 12,853 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 7,344 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 489 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 11,645 23,000 23,000 0 .00
<br /> 101-42100-350 PUBLISHING 0 550 550 0 .00
<br /> 101-42100-387 CABLE TV 42 0 60 60 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 20,020 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 1,991 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 64,648 50,740 43,000 ( 7,740) -15.25%
<br /> Budget notes:
<br /> -2016 SQUAD CAR&COMPUTER$40,000,RADAR$3,000
<br /> Total POLICE: 510,242 634,170 637,240 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 270 500 500 0 .00
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 1,160 700 700 0 .00
<br /> Total CIVIL DEFENSE: 1,431 1,200 1,200 0 .00
<br /> ROADS&STREETS
<br /> 101-43100-100 WAGES 106,531 148,440 129,750 ( 18,690) -12.59%
<br /> Budget notes:
<br /> -2016 3.5%INCREASE,50 OT HRS FOR EACH FT EMPLOYEE,ALLOCATIONS=76%FOR PUBLIC WORKS SUPERVISOR, 100%
<br /> FOR ALL OTHER EMPLOYEES
<br /> 101-43100-121 EMPLOYER SHARE-PERA 7,907 11,140 9,740 ( 1,400) -12.57%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 5,965 9,210 8,050 ( 1,160) -12.60%
<br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,471 2,160 1,890 ( 270) -12.50%
<br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 22,899 30,410 31,150 740 2.43%
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 137 190 140 ( 50) -26.32%
<br /> 101-43100-200 OFFICE SUPPLIES 134 190 190 0 .00
<br /> 101-43100-210 OPERATING SUPPLIES 11,732 13,500 20,000 6,500 48.15%
<br /> Budget notes:
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