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CITY OF PEQUOT LAKES 2013 PRELIMINARY BUDGET Page: 6
<br />Period: 08/12 Aug 28, 2012 03:37PM
<br />� 01/12-08/12 2012 2013
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<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 />1 01-421 00-31 1 RISK MANAGEMENT 86 250 200 ( 50) -25.00%
<br />Budget notes:
<br />-2013 SAFETY GROUP - LMC
<br />101-42100-313 CONTRACT SERVICES 8,521 14,300 16,300 2,000 12.27%
<br />Budget notes:
<br />�2013 HANNAHS, HART, LETG LICENSING, FIRE EXT CERT, FOB FEES, COPIER CONTRACT =$10,500, COMPUTER SERVICE
<br />$5,800. (ALARM MONITORING MOVED TO GEN BLDG BUDGET $120.)
<br />101-42100-315 RESTORATIVE JUSTICE 16,374 .00 .00 .00 .00
<br />101-42100-321 TELEPHONE 4,876 7,500 9,330 1,830 19.61%
<br />Budget notes:
<br />�2013 CELL PHONENVIRELESS INTERNET $4,600, MANAGED IP TELEPHONE SERVICE $4,730
<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°/a
<br />Budget notes:
<br />-2013 ADVERTISE JOBS/ORDINANCES
<br />'01-42100-384 SANITATION 29 100 .00 ( 100) .00
<br />�,.01-42100-400 REPAIR/MAINT/SERVICES 3,627 6,000 6,000 .00 .00
<br />Budget notes:
<br />�2013 WATf AUTOMOTIVE, D&G TOWING, PEQUOT AUTO VALUE, SQUAD PRO
<br />101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,355 2,500 2,740 240 8.76%
<br />Budget notes:
<br />-2013 BCA, CWC CHIEFS ASSOC, POST, MN CHIEFS ASSOC =$2,500, E-MAIL ACCT LICENSING $240
<br />101-42100-500 CAPITAL OUTLAY 1,204 .00 5,000 5,000 100.00%
<br />Budget notes:
<br />�2013 TOUGHBOOK & PRINTER
<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: 366,953 576,400 608,710 32,310 5.31%
<br />FIRE CONTRACTS
<br />101-42210-313 CONTRACT SERVICES 36,338 77,400 72,400 ( 5,000) -6.91%
<br />Budget notes:
<br />�2013 PL CONTRACT $71,000, NISSWA CONTRACT $1,400
<br />Total FIRE CONTRACTS: 36,338 77,400 72,400 ( 5,000) -6.91%
<br />CIVIL DEFENSE
<br />101-42500-381 ELECTRICITY 216 180 180 .00 .00
<br />101-42500-400 REPAIR/MAINTENANCE/SERVICES .00 1,000 500 ( 500) -100.00%
<br />Total CIVIL DEFENSE: 216 1,180 680 ( 500) -73.53%
<br />OADS & STREETS
<br />`101-43100-100 WAGES 73,378 119,320 122,060 2,740 2.24%
<br />Budget notes:
<br />-2013 1.25% INCREASE, 50 OT HRS FOR EA OF 3 FT EMPLOYEES
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