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CITY OF PEQUOT LAKES Budget Worksheet-2008 TNT Levy Funds Page: 5 <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 /> ELECTIONS(Cont.) <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS 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 0 900 900 100.00% <br /> Budget Notes <br /> 2008 <br /> MACHINE MAINT$250, RUGS$300,BALLOT PRINTING$200,JANITORIAL SERV$150 <br /> 101-41410-321 TELEPHONE 0 100 100 100.00% <br /> 101-41410-322 POSTAGE 0 100 100 100.00% <br /> 101-41410-350 PUBLISHING 0 300 300 100.00% <br /> ELECTIONS Totals: 0 12,370 12,370 100.00% <br /> I'KLES&USE TAX <br /> 101-41420-310 SALES&USE TAX 1,400 2,000 600 30.00% <br /> SALES&USE TAX Totals: 1,400 2,000 600 30.00% <br /> PLANNING&ZONING <br /> 101-41910-100 WAGES 50,930 52,680 1,750 3.32% <br /> Budget Notes <br /> —2008 <br /> 5%WAGE INCREASE <br /> 101-41910-112 EMPLOYEE SHARE-INSURANCE 0 0 0 0.00% <br /> 101-41910-121 EMPLOYER SHARE-PERA 2,590 2,790 200 7.17% <br /> 101-41910-122 EMPLOYER SHARE-FICA 3,160 3,270 110 3.36% <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 740 770 30 3.90% <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 9,930 10,620 690 6.50% <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 40 40 0 0.00% <br /> 101-41910-200 OFFICE SUPPLIES 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 50 50 0 0.00% <br /> 101-41910-303 ENGINEERING FEES 6,000 6,000 0 0.00% <br />