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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET Page: 4 <br />Period: 07/13 Aug 21, 2013 01:11 PM <br />01/13-07/13 2013 2014 <br />Current year Current year Preiiminary Budget Budget <br />Account Number Account Title Actual Budget Budget Variance Variance% <br />SALES & USE TAX <br />101-41420-310 SALES & USE TAX 394 1,000 0( 1,000) -100.00% <br />Total SALES & USE TAX: 394 1,000 0( 1,000) -100.00% <br />GENERAL GOVERNMENT <br />101-41900-313 CONTRACT SERVICES 0 0 2,000 2,000 .00 <br />Budget notes: <br />�2014 CREDIT/DEBIT CARD PROCESSING FEES <br />Total GENERAL GOVERNMENT: 0 0 2,000 2,000 .00 <br />PLANNING & ZONING <br />101-41910-100 WAGES 22,898 37,160 37,950 790 2.13°/a <br />Budget notes: <br />^2014 1/2 STEP INCREASE + 1,25% COLA INCREASE, NO OT HRS, 10 MTGS PER YR PER PC MEMBER <br />101-41910-121 EMPLOYER SHARE - PERA 1,459 2,320 2,370 50 2.16°/a <br />101-41910-122 EMPLOYER SHARE - FICA 1,353 2,310 2,360 5Q 2.16% <br />101-41910-125 EMPLOYER SHARE - MEDICARE 330 540 550 10 1.85% <br />101-41910-131 EMPLOYER SHARE - HEALTH INSURA 3,823 5,740 5,780 40 0.70% <br />101-41910-133 EMPLOYER SHARE - LIFE INSURANC 24 40 40 0 .00 <br />101-41910-200 OFFICE SUPPLIES 325 2,000 2,500 500 25.00% <br />Budget notes: <br />�2014 MISC $2,000, LAPTOP $500 (SPLIT W/COUNCIL) <br />1�1-41 91 0-21 0 OPERATING SUPPLIES 333 1,220 1,060 ( 160) -13.11% <br />Budget notes: <br />�2014 MISC $330, COPIES $700, ANTI-VIRUS 50FTWARE $30 <br />101-41910-303 ENGINEERING FEES 0 1,000 1,000 0 .00 <br />101-41910-304 LEGAL FEES 255 3,600 3,600 0 .00 <br />101-41910-308 TRAVEL/CONFERENCES/SCHOOLS 49 500 1,100 600 120.00% <br />Budget notes: <br />�2014 MN APA CONFERENCE & LODGING, CONTINUING ED CREDITS <br />101-41910-311 RISK MANAGEMENT 37 250 250 0 .00 <br />101-41910-313 CONTRACTSERVICES 15,320 27,450 32,450 5,000 18.21% <br />Budget notes: <br />�2014 COMMUNITY GROWTH $24,600, SPECIAL CONSULTANTS $1,000, COPY MACHINE LEASE $750, COMPUTER SERVICE <br />$300, ENVIRONMENTAL FLYOVER $5,800 <br />101-41910-321 TELEPHONE 567 1,130 1,130 0 .00 <br />101-41910-322 POSTAGE 396 680 780 100 14.71% <br />Budget nates: <br />�2014 POSTAGE MACHINE $420, POSTAGE $360 <br />101-41910-350 PUBLISHING 277 1,000 1,000 0 .00 <br />101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 13 90 140 50 55.56% <br />Budget nates: <br />�2014 E-MAIL ACCT LICENSING $40, MISC $50, MN APA DUES $50 <br />101-41910-500 CAPITAL OUTLAY 0 0 240 240 .00 <br />Budget notes: <br />�2014 SERVER UPGRADE <br />101-41910-501 CAPITAL OUTLAY CARRYOVER 4,387 0 0 0 .00 <br />101-41910-810 REFUNDS & REIMBURSEMENTS 46 0 0 0 .00 <br />Total PLANNING & ZONING: 51,893 87,030 94,300 7,270 8.35% <br />E911 ADDRES5ING <br />101-41911-210 OPERATING SUPPLIES 81 50 100 50 100.00% <br />101-41911-313 CONTRACT SERVICES 125 100 100 0 .00 <br />