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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET ' Page: 6
<br />Period: 07/13 Aug 21, 2013 01:11PM
<br />01/13-07/13 2013 2014
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />Budget notes:
<br />�2014 BACKGROUND/PSYCHOLOGICAL SERV
<br />101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 2,581 6,000 6,00� 0 .00
<br />Budget notes:
<br />�2014 OFFICERS TRNG, CHIEFS CONF, LMG
<br />101-42100-311 RISK MANAGEMENT 37 200 200 0 00
<br />Budget notes:
<br />�2014 SAFETY GROUP - LMC
<br />101-42100-313 CONTRACT SERVICES 10,229 13,980 13,500 ( 480) -3.43%
<br />Budget notes:
<br />�2014 HANNAHS/HART/LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT $10,500, COMPUTER SERVICE $3,000
<br />1 01-421 00-31 5 RESTORATIVE JUSTICE 20,114 0 0 0 .00
<br />101-42100-321 TELEPHONE 5,740 9,330 9,400 70 0.75%
<br />Budget notes:
<br />�2014 CELL PHONENVIRELESS INTERNET $4,600, MANAGED IP TELEPHONE SERVICE $4,800
<br />101-42100-322 POSTAGE 362 1,020 1,020 0 .00
<br />Budget notes:
<br />�2014 POSTAGE MACHINE $420, POSTAGE $600
<br />101-42100-323 RADIOS 0 1,500 1,500 0 00
<br />Budget notes:
<br />�2014 MAINTENANCE/RADIOS
<br />101-42100-334 FUEL 12,667 21,000 21,000 0 .00
<br />101-42100-350 PUBLISHING 500 200 550 350 175.00%
<br />Budget notes:
<br />�2014 ADVERTISE J065/ORDINANCES
<br />101-42100-400 REPAIR/MAINT/SERVICES 9,065 6,000 7,000 1,000 16.67%
<br />Budget notes:
<br />�2014 WATT AUTOMOTIVE, D&G TOWING, PEQUOT AUTO VALUE, SQUAD PRO
<br />101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,651 2,740 2,750 10 0.36%
<br />Budget notes:
<br />�2014 BCA/CWC CHIEFS ASSOC/POST/MN CHIEFS AS50C $2,500, E-MAIL ACCT LICENSING $250
<br />101-42100-500 CAPITAL OUTLAY 7,499 5,000 6,860 1,86� 37.20%
<br />Budget notes:
<br />�2014 TOUGH800K & PRINTER $4,700, SERVER UPGRADE $2,160
<br />101-42100-501 CAPITAL OUTLAY CARRYOVER 47,859 10,000 0( 10,000) -100.00%
<br />101-42100-810 REFUNDS & REIMBURSEMENTS 450 0 0 0 00
<br />Total POLICE: 435,046 567,620 595,230 27,610 4.86%
<br />FIRE CONTRACTS
<br />101-42210-313 CONTRACTSERVICES 35,100 72,400 75,400 3,000 4.14%
<br />Budget notes:
<br />�2014 PL CONTRACT $74,000, NISSWA CONTRACT $1,400
<br />Total FIRE GONTRACTS: 35,1�0 72,400 75,400 3,000 4.14%
<br />CIVIL DEFENSE
<br />101-42500-381 ELECTRICITY 217 180 500 320 177.78%
<br />101-42500-400 REPAIR/MAINTENANCE/SERVICES 745 500 700 200 40.00%
<br />Budget notes:
<br />�2014 REPLACEMENT BATTERIES
<br />Total CIVIL DEFENSE: 962 680 1,200 520 76.47%
<br />ROADS & STREETS
<br />1 01-431 00-1 00 WAGES 70,402 115,370 140,660 25,290 21.92%
<br />Budget notes:
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