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CITY OF PEQUOT LAKES Budget Worksheet-2008 Preliminary Page: 5 <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 /> ELECTIONS(Cont.) <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS 0 0 1,600 1,600 100.00% <br /> Budget Notes <br /> 2008 <br /> MILEAGE$500,TRAINING$600,MISC$500 <br /> 101-41410-313 CONTRACT SERVICES 0 0 900 900 100.00% <br /> Budget Notes <br /> —2008 <br /> MACHINE MAINT$250, RUGS$300, BALLOT PRINTING$200,JANITORIAL SERV$150 <br /> 101-41410-321 TELEPHONE 0 0 100 100 100.00% <br /> 101-41410-322 POSTAGE 0 0 100 100 100.00% <br /> 101-41410-350 PUBLISHING 0 0 300 300 100.00% <br /> ELECTIONS Totals: 0 0 12,370 12,370 100.00% <br /> ES&USE TAX <br /> 101-41420-310 SALES&USE TAX 1,282 1,400 2,000 600 30.00% <br /> SALES&USE TAX Totals: 1,282 1,400 2,000 600 30.00% <br /> PLANNING&ZONING <br /> 101-41910-100 WAGES 30,563 50,930 52,970 2,040 3.85% <br /> Budget Notes <br /> —2008 <br /> 6%WAGE INCREASE <br /> 101-41910-112 EMPLOYEE SHARE-INSURANCE 644 0 0 0 0.00% <br /> 101-41910-121 EMPLOYER SHARE-PERA 1,592 2,590 2,810 220 7.83% <br /> 101-41910-122 EMPLOYER SHARE-FICA 1,845 3,160 3,290 130 3.95% <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 431 740 770 30 3.90% <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 6,377 9,930 10,620 690 6.50% <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 27 40 40 0 0.00% <br /> 101-41910-200 OFFICE SUPPLIES 3,124 2,040 2,450 410 16.73% <br /> Budget Notes <br /> 2008 <br /> CAMERA$150,SUPPLIES$1,000,COMPUTER$1,300 <br /> 101-41910-217 CLOTHING ALLOWANCE 0 50 50 0 0.00% <br /> 101-41910-303 ENGINEERING FEES 1,955 6,000 6,000 0 0.00% <br />