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CITY OF PEQUOT LAKES 2016 PRELIMINARY BUDGET-SCENARIO 1 Page: 6
<br /> Period: 11/15 Nov 21,2015 10:21AM
<br /> 01/15-11/15 2015 2016
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-42100-308 TRAVEUCONFERENCES/SCHOOLS 6,192 6,000 6,000 0 .00
<br /> Budget notes:
<br /> -2016 OFFICER TRNGS,CHIEF'S CONFERENCE,LMC
<br /> 101-42100-313 CONTRACT SERVICES 13,871 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 8,785 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 585 1,010 750 ( 260) -25.74%
<br /> Budget notes:
<br /> -2016 POSTAGE MACHINE$410,POSTAGE$340
<br /> 101-42100-323 RADIOS 960 1,000 1,000 0 .00
<br /> Budget notes:
<br /> -2016 MAINTENANCE,RADIOS
<br /> 101-42100-334 FUEL 14,079 23,000 20,000 ( 3,000) -13.04%
<br /> 101-42100-350 PUBLISHING 0 550 250 ( 300) -54.55%
<br /> 101-42100-387 CABLE TV 52 0 60 60 .00
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 21,069 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 2,026 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 92,468 50,740 43,000 ( 7,740) -15.25%
<br /> Budget notes:
<br /> -2016 SQUAD CAR&COMPUTER$40,000,RADAR$3,000
<br /> Total POLICE: 603,619 634,170 628,640 ( 5,530) -0.87%
<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 304 500 500 0 .00
<br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 1,160 700 700 0 .00
<br /> Total CIVIL DEFENSE: 1,465 1,200 1,200 0 .00
<br /> ROADS&STREETS
<br /> 101-43100-100 WAGES 120,547 148,440 125,650 ( 22,790) -15.35%
<br /> Budget notes:
<br /> -2016 2.5%INCREASE,50 OT HRS FOR PUBLIC WORKS SUPERVISOR,ALLOCATIONS=76%FOR PUBLIC WORKS
<br /> SUPERVISOR, 100%FOR ALL OTHER EMPLOYEES
<br /> 101-43100-121 EMPLOYER SHARE-PERA 8,954 11,140 9,430 ( 1,710) -15.35%
<br /> 101-43100-122 EMPLOYER SHARE-FICA 6,773 9,210 7,790 ( 1,420) -15.42%
<br /> 101-43100-125 EMPLOYER SHARE-MEDICARE 1,660 2,160 1,830 ( 330) -15.28%
<br /> 101-43100-131 EMPLOYER SHARE-HEALTH INSURA 25,799 30,410 31,150 740 2.43%
<br /> 101-43100-133 EMPLOYER SHARE-LIFE INSURANC 148 190 140 ( 50) -26.32%
<br /> 101-43100-200 OFFICE SUPPLIES 144 190 190 0 .00
<br /> 101-43100-210 OPERATING SUPPLIES 12,366 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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