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� CITY OF PEQ� �KES (
<br />EXPENDITURES WITH COMF-r.rtISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2012
<br />FIRE
<br />230-42200-100 WAGES
<br />230-42200-122 EMPLOYERSHARE-.FICA
<br />230-42200-125 EMPLOYER SHARE - MEDICARE
<br />230-42200-133 EMPLOYER SHARE - LIFE INSURANC
<br />230-42200-200 OFFICE SUPPLIES
<br />230-42200-207 FIRE PREVENTION SUPPLIES
<br />230-42200-210 OPERATING SUPPLIES
<br />230-42200-217 CLOTHING ALLOWANCE
<br />230-42200-218 BUNKERS
<br />230-42200-300 PROFESSIONAL SERVICES
<br />230-42200-304 LEGAL FEES
<br />230-42200-305 MEDICAL
<br />230-42200-308 TRAVEL/CONFERENCES/SCHOOLS
<br />230-42200-310 SALES & USE TAX
<br />230-42200-311 RISK MANAGEMENT
<br />230-42200-312 CERTIFICATIONS
<br />230-42200-313 CONTRACT SERVICES
<br />230-42200-321 TELEPHONE
<br />230-42200-322 POSTAGE
<br />230-42200-323 PAGER/RADIOS
<br />230-42200-334 FUEL
<br />230-42200-350 PUBLISHING
<br />230-42200-380 I N S U RA N C E
<br />230-42200-381 ELECTRICITY
<br />230-42200-363 HEATING
<br />230-42200-384 SANITATION
<br />230-42200-400 REPAIR/MAINTENANCE/SERVICES
<br />230-42200-433 DUES/LICENSING/SUBSCRIPTIONS
<br />230-42200-500 CAPITAL OUTLAY
<br />230-42200-501 CAPITAL OUTLAY CARRYOVER
<br />230-42200-601 DEBT SERVICE - PRINCIPAL
<br />230-42200-610 DEBT SERVICE - INTEREST.
<br />TOTAL FIRE
<br />MTD BUDGET
<br />.00
<br />.00
<br />.00
<br />.00
<br />83.00
<br />.00
<br />1,291.00
<br />167.00
<br />833.00
<br />50.00
<br />33.00
<br />292.00
<br />667.00
<br />287.00
<br />41.00
<br />500.00
<br />333.00
<br />108.00
<br />17.00
<br />417.00
<br />417.00
<br />25.00
<br />.00
<br />250.00
<br />250.00
<br />25.00
<br />500.00
<br />83.00
<br />.00
<br />.00
<br />8,630.00
<br />760.00
<br />16,059.00
<br />FIRE FUND
<br />MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL
<br />30.00 (
<br />.00
<br />.��
<br />.00
<br />.00
<br />.00
<br />1.94
<br />.00
<br />.00
<br />.00
<br />60.00 (
<br />.00
<br />750.00 (
<br />25.00
<br />28.57
<br />.00
<br />.00
<br />88.75
<br />.00
<br />.00
<br />122.93
<br />.00
<br />.00
<br />184.32
<br />19.25
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />1,310.76
<br />30.00)
<br />.00
<br />.00
<br />.00
<br />83.00
<br />.00
<br />1,289.06
<br />167.00
<br />833.00
<br />50.00
<br />27.00)
<br />292.00
<br />83.00)
<br />262.00
<br />12.43
<br />500.00
<br />333.00
<br />19.25
<br />17.00
<br />417.00
<br />284.07
<br />25.00
<br />.00
<br />65.68
<br />230.75
<br />25.00
<br />500.00
<br />83.00
<br />.00
<br />.00
<br />8,630.00
<br />760.00
<br />14,74824
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS EL4PSED
<br />.00
<br />:00
<br />.00
<br />.00
<br />498.00
<br />.00
<br />7,746.00
<br />1,002.00
<br />4,998.00
<br />300.00
<br />198.00
<br />1,752.00
<br />4,002.00
<br />574.00
<br />246.00
<br />�,000.00
<br />1,998.00
<br />648.00
<br />102.00
<br />2,502.00
<br />2, 502.00
<br />150.00
<br />8,500.00
<br />1, 500.00
<br />1,500.00
<br />150.00
<br />3,000.00
<br />498.00
<br />.00
<br />.00
<br />8,630.00
<br />760.00
<br />ANNUAL
<br />Yl'D VARIANCE ANNUAL BUDGET % OF BUD
<br />180.00 (
<br />.00
<br />.00
<br />33.00 (
<br />47.64
<br />.00
<br />5,012.54
<br />.00
<br />1,030.97
<br />.00
<br />60.00
<br />3,058.50 (
<br />3,502.04
<br />58.00
<br />77.55
<br />520.00
<br />269.50
<br />529.23
<br />113.88 (
<br />775.81
<br />2,024.49
<br />.00
<br />18,807.15 (
<br />1,199.11
<br />828.80
<br />.00
<br />2,241.97
<br />577.23 (
<br />199.97 (
<br />.00
<br />35,616.60 (
<br />1,250.87 (
<br />180.00)
<br />.00
<br />.00
<br />33.00)
<br />450.36
<br />.00
<br />2,733.46
<br />1,002.00
<br />3,967.03
<br />300.00
<br />138.00
<br />1,306.50)
<br />499.96
<br />516.00
<br />168.45
<br />2,480.00
<br />1,728.50
<br />118.77
<br />11.88)
<br />1,728.19
<br />477.51
<br />150.00
<br />12,307.15)
<br />300.89
<br />671.40
<br />150.00
<br />758.03
<br />79.23)
<br />199.97)
<br />.00
<br />26,988.60)
<br />490.87)
<br />35,000.00
<br />2,170.00
<br />510.00
<br />200.00
<br />1,000.00
<br />2,500.00
<br />15, 500.00
<br />2,000.00
<br />10,000.00
<br />600.00
<br />400.00
<br />3,500.00
<br />8,000.00
<br />1,150.00
<br />500.00
<br />6,000.00
<br />4,000.00
<br />1,300.00
<br />zoo.00
<br />5,000.00
<br />5,000.00
<br />300.00
<br />13,000.00
<br />3,000.00
<br />3,000.00
<br />300.00
<br />6,000.00
<br />1,000.00
<br />.00
<br />28,000.00
<br />17,440.00
<br />1,330.00
<br />1%
<br />%
<br />%
<br />17%
<br />5%
<br />%
<br />32%
<br />%
<br />10%
<br />%
<br />15%
<br />87%
<br />44%
<br />5%
<br />16%
<br />9%
<br />7%
<br />41%
<br />s��io
<br />16%
<br />40%
<br />o�
<br />145%
<br />40%
<br />28%
<br />o�a
<br />37%
<br />58%
<br />%
<br />o�a
<br />204%
<br />94%
<br />54,756.00 78,014.65 ( 23,258.65) 177,900.00 44%
<br />07/24/2012 09:29AM PAGE:2
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