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<br />CITY OF PEQUOT LAKES Budget Worksheet - Preliminary Budget Page: 6
<br />Period: 08/12 Aug 15, 2012 10:36AM
<br />Account Number
<br />Account Title
<br />01/12-08/12 2012 2013
<br />Current year Current year Preliminary
<br />Actual Budget Budget
<br />Budget Budget
<br />Variance Variance%
<br />^2013 0% INCREASE
<br />101-42100-133 EMPLOYER SHARE - LIFE INSURANC 184 270 390 120 30.77°/a
<br />101-42100-200 OFFICE SUPPLIES 878 4,800 5,000 200 4.00%
<br />101-42100-210 OPERATING SUPPLIES 3,026 6,200 12,200 6,000 49.18%
<br />Budget notes:
<br />�2013 MISC $6,200, 2 AEDS TO REPLACE EXISTING ONES $3,000, AMMO $3,000
<br />101-42100-217 CLOTHING ALLOWANCE 1,669 5,000 5,000 .00 .00
<br />101-42100-304 LEGAL FEES 13,655 23,600 20,000 ( 3,600) -18.00%
<br />Budget notes:
<br />-2013 MALLIE $10,500, SANDELIN $9,000, UNION $500
<br />101-42100-305 MEDICAL .00 200 600 400 66.67%
<br />Budget notes:
<br />-2013 BACKGROUND/PSYCHOLOGICAL SERV
<br />101-42100-308 TRAVEUCONFERENCES/SCHOOLS 2,930 6,000 6,000 .00 .00
<br />Budget notes:
<br />-2013 OFFICERS TRNG, CHIEFS CONF, LMC
<br />101-42100-311 RISK MANAGEMENT 86 250 200 ( 50) -25.00%
<br />Budget notes:
<br />-2013 SAFETY GROUP - LMC
<br />101-42100-313 CONTRACT SERVICES 4,921 14,300 10,500 ( 3,800) -36.19%
<br />Budget notes:
<br />�2013 HANNAHS, HART, LETG LICENSING, FIRE EXT CERT, FOB FEES, COPIER CONTRACT. (COMPUTER SERVICE MOVED
<br />TO I.T. BUDGET $3,800. ALARM MONITORING MOVED TO GEN BLDG BUDGET $120.)
<br />101-42100-315 RESTORATIVE JUSTICE 16,374 .00 .00 .00 .00
<br />�01-42100-321 TELEPHONE 4,709 7,500 4,600 ( 2,900) -63.04%
<br />� Budget notes:
<br />�2013 CELL PHONENUIRELESS INTERNET $4,600. (LANDLINE PHONE SERVICE MOVED TO I.T. BUDGET $2,900)
<br />101-42100-322 POSTAGE 530 1,000 940 ( 60) -6.38%
<br />Budget notes:
<br />�2013 POSTAGE MACHINE $340, POSTAGE $600
<br />101-42100-323 RADIOS .00 1,500 1,500 .00 .00
<br />Budget notes:
<br />�2013 MAINTENANCE
<br />101-42100-334 FUEL 12,864 21,000 21,000 .00 .00
<br />101-42100-350 PUBLISHING .00 .00 200 200 100.00%
<br />Budget notes:
<br />-2013 ADVERTISE JOBS/ORDINANCES
<br />101-42100-384 SANITATION 29 100 .00 ( 100)
<br />101-42100-400 REPAIR/MAINT/SERVICES 3,590 6,000 6,000 .00
<br />Budget notes:
<br />-2013 WATT AUTOMOTIVE, D&G TOWING, PEQUOT AUTO VALUE, SQUAD PRO
<br />101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,355 2,500 2,500 .00
<br />Budget notes:
<br />-2013 BCA, CWC CHIEFS ASSOC, POST, MN CHIEFS ASSOC
<br />.00
<br />.00
<br />00
<br />101-42100-500 CAPITAL OUTLAY 1,204 .00 .00 .00 .00
<br />101-42100-501 CAPITAL OUTLAY CARRYOVER 13,759 25,000 10,000 ( 15,000) -150.00%
<br />Budget notes:
<br />-2013 PURCHASE OF FUTURE VEHICLE
<br />Total POLICE: 340,370 576,400 665,630 89,230 13.41%
<br />FIRE CONTRACTS
<br />101-42210-313 CONTRACTSERVICES 36,338 77,400 72,400 ( 5,000) -6.91%
<br />� Budget notes:
<br />-2013 PL CONTRACT $71,000, NISSWA CONTRACT $1,400
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