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CITY OF PEQUOT LAKES Budget Worksheet-2008 Preliminary Page: 3
<br /> August 31,2007 (8/07) Aug 08,2007 02:11 pm
<br /> 01/07-08/07 2007 2008
<br /> Current YTD Current Year Preliminary Budget Budget
<br /> Acct No Account Description Actual Budget Budget Variance Variance%
<br /> GENERALFUND
<br /> INTERFUND OPERATING TRANSFERS(Cont.)
<br /> INTERFUND OPERATING TRANSFERS Totals: 14,389 0 0 0 0.00%
<br /> COUNCIL
<br /> 101-41110-100 WAGES 17,082 23,700 24,600 900 3.66%
<br /> Budget Notes
<br /> 2008
<br /> 2 EXTRA MTGS PER MONTH
<br /> 101-41110-112 EMPLOYEE SHARE-INSURANCE 4,293 0 0 0 0.00%
<br /> 101-41110-121 EMPLOYER SHARE-PERA 494 1,190 750 ( 440)( 58.67%)
<br /> 101-41110-122 EMPLOYER SHARE-FICA 174 1,470 610 ( 860)( 140.98%)
<br /> 101-41110-125 EMPLOYER SHARE-MEDICARE 167 350 360 10 2.78%
<br /> 101-41110-133 EMPLOYER SHARE-LIFE INSURANC 101 200 140 ( 60)( 42.86%)
<br /> 1^i-41110-200 OFFICE SUPPLIES 428 500 1,000 500 50.00%
<br /> 41110-304 LEGAL FEES 0 0 500 500 100.00%
<br /> -41110-308 TRAVEL/CONFERENCES/SCHOOLS 489 4,000 3,500 ( 500)( 14.29%)
<br /> 101-41110-322 POSTAGE 1 200 200 0 0.00%
<br /> 101-41110-350 PUBLISHING 0 100 100 0 0.00%
<br /> 101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 36 0 100 100 100.00%
<br /> 101-41110-437 CONTINGENCY 3,000 28,500 25,000 ( 3,500)( 14.00%)
<br /> 101-41110-490 DONATIONS 500 0 0 0 0.00%
<br /> COUNCIL Totals: 26,764 60,210 56,860 ( 3,350)( 5.89%)
<br /> CLERK
<br /> 101-41400-100 WAGES 56,063 91,890 101,510 9,620 9.48%
<br /> Budget Notes
<br /> -2008
<br /> 6%WAGE INCREASE,FULL-TIME OFFICE ASST, 160 OT HRS
<br /> 101-41400-121 EMPLOYER SHARE-PERA 3,359 5,750 6,600 850 12.88%
<br /> 101-41400-122 EMPLOYER SHARE-FICA 3,207 5,700 6,300 600 9.52%
<br /> 101-41400-125 EMPLOYER SHARE-MEDICARE 750 1,340 1,480 140 9.46%
<br /> 101-41400-131 EMPLOYER SHARE-HEALTH INSURA 6,884 10,720 12,770 2,050 16.05%
<br /> 10141400-133 EMPLOYER SHARE-LIFE INSURANC 70 120 120 0 0.00%
<br /> 101-41400-200 OFFICE SUPPLIES 3,856 5,600 13,600 8,000 58.82%
<br /> Budget Notes
<br /> 2008
<br /> GEN OFFICE SUPPLIES$6,000,FIREPROOF FILE CABINET$1,500,SHREDDER$800,SCANNER$2,000,WORK TABLE$500,DIVIDERS$300,2
<br /> COMPUTERS$2,500
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