Laserfiche WebLink
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
CITY OF PEQUOT LAKES Budget Worksheet-2008 TNT Levy Funds Page: 3 <br /> November 30,2007 (11/07) Nov 19,2007 03:12pm <br /> 2007 2008 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> GENERALFUND <br /> INTERFUND OPERATING TRANSFERS <br /> 101-39201-000 TRANSFERS FROM OTHER FUNDS 0 0 0 0.00% <br /> 101-39990-000 REFUNDS&REIMBURSEMENTS 0 0 0 0.00% <br /> INTERFUND OPERATING TRANSFERS Totals: 0 0 0 0.00% <br /> COUNCIL <br /> 101-41110-100 WAGES 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 0 0 0 0.00% <br /> 101-41110-121 EMPLOYER SHARE-PERA 1,190 750 ( 440)( 58.67%) <br /> '-41110-122 EMPLOYER SHARE-FICA 1,470 610 ( 860)( 140.98%) <br /> �,,-41110-125 EMPLOYER SHARE-MEDICARE 350 360 10 2.78% <br /> 101-41110-133 EMPLOYER SHARE-LIFE INSURANC 200 140 ( 60)( 42.86%) <br /> 101-41110-200 OFFICE SUPPLIES 500 1,000 500 50.00% <br /> 101-41110-304 LEGAL FEES 0 500 500 100.00% <br /> 101-41110-308 TRAVEL/CONFERENCES/SCHOOLS 4,000 3,500 ( 500)( 14.29%) <br /> 101-41110-322 POSTAGE' 200 200 0 0.00% <br /> 101-41110-350 PUBLISHING 100 100 0 0.00% <br /> 101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 0 100 100 100.00% <br /> 101-41110-437 CONTINGENCY 28,500 0 ( 28,500) 0.00% <br /> 101-41110-490 DONATIONS 0 0 0 0.00% <br /> COUNCIL Totals: 60,210 31,860 ( 28,350)( 88.98%) <br /> CLERK <br /> 101-41400-100 WAGES 91,890 101,070 9,180 9.08% <br /> Budget Notes <br /> 2008 <br /> 5%WAGE INCREASE,FULL-TIME OFFICE ASST, 160 OT HRS <br /> 101-41400-121 EMPLOYER SHARE-PERA 5,750 6,570 820 12.48% <br /> 101-41400-122 EMPLOYER SHARE-FICA 5,700 6,270 570 9.09% <br /> 101-41400-125 EMPLOYER SHARE-MEDICARE 1,340 1,470 130 8.84% <br /> 101-41400-131 EMPLOYER SHARE-HEALTH INSURA 10,720 12,770 2,050 16.05% <br /> 101-41400-133 EMPLOYER SHARE-LIFE INSURANC 120 120 0 0.00% <br /> 101-41400-200 OFFICE SUPPLIES 5,600 13,600 8,000 58.82% <br /> Budget Notes <br /> —2008 <br /> GEN OFFICE SUPPLIES$6,800, FIREPROOF FILE CABINET$1,500,SHREDDER$800,SCANNER$2,000,2 COMPUTERS$2,500 <br />