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CITY OF PEQUOT LAKES 2013 PRELIMINARY BUDGET Page: 6
<br />Period: 11/12 Nov 02, 2012 02:21PM
<br />01/12-11/12 2012 2013
<br />`" Current year Cu«ent year Preliminary Budget Budget
<br />Account Number Account Titie Actual Budget Budget Variance Variance%
<br />101-42100-305 MEDICAL 0 200 600 400 200.00%
<br />Budget notes:
<br />-2013 BACKGROUND/PSYCHOLOGICAL SERV
<br />101-42100-308 TRAVEUCONFERENCES/SCHOOLS 3,846 6,000 6,000 0 .00
<br />Budget notes:
<br />�2013 OFFICERS TRNG, CHIEFS CONF, LMC
<br />101-42100-311 RISK MANAGEMENT 122 250 200 ( 50) -20.00%
<br />Budget notes:
<br />-2013 SAFETY GROUP - LMC
<br />101-42100-313 CONTRACT SERVICES 9,791 14,300 13,980 ( 320) -2.24%
<br />Budget notes:
<br />-2013 HANNAHS, HART, LETG LICENSING, FIRE EXT CERT, FOB FEES, COPIER CONTRACT =$10,500, COMPUTER SERVICE
<br />$3,480. (ALARM MONITORING MOVED TO GEN BLDG BUDGET $120.)
<br />101-42100-315 RESTORATIVE JUSTICE 27,422 0 0 0 .00
<br />101-42100-321 TELEPHONE 6,161 7,500 9,330 1,830 24.40%
<br />Budget notes:
<br />�2013 CELL PHONEM/IRELESS INTERNET $4,600, MANAGED IP TELEPHONE SERVICE $4,730
<br />101-42100-322 POSTAGE 689 1,000 1,020 20 2.00%
<br />Budget notes:
<br />-2013 POSTAGE MACHINE $420, POSTAGE $600
<br />101-42100-323 RADIOS 0 1,500 1,500 0 .00
<br />Budget notes:
<br />�2013 MAINTENANCE
<br />101-42100-334 FUEL 17,106 21,000 21,000 0 .00
<br />91-42100-350 PUBLISHING 0 0 200 200 .00
<br />� Budget notes:
<br />�2013 ADVERTISE JOBS/ORDINANCES
<br />101-42100-384 SANITATION 29 100 0( 100) -100.00%
<br />101-42100-400 REPAIR/MAINT/SERVICES 9,097 6,000 6,000 0 .00
<br />Budget notes:
<br />�2013 WATT AUTOMOTIVE, D&G TOWING, PEQUOT AUTO VALUE, SQUAD PRO
<br />101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,390 2,500 2,740 240 9.60%
<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 0 5,000 5,000 .00
<br />Budget notes:
<br />�2013 TOUGHBOOK & PRINTER
<br />101-42100-501 CAPITAL OUTLAY CARRYOVER 13,873 25,000 10,000 ( 15,000) -60.00%
<br />Budget notes:
<br />�2013 PURCHASE OF FUTURE VEHICLE
<br />Total POLICE: 482,329 576,400 567,620 ( 8,780) -1.52%
<br />FIRE CONTRACTS
<br />1 01-4221 0-31 3 CONTRACT SERVICES 71,290 77,400 72,400 ( 5,000) -6.46%
<br />Budget notes:
<br />-2013 PL CONTRACT $71,000, NISSWA CONTRACT $1,400
<br />Total FIRE CONTRACTS: 71,290 77,400 72,400 ( 5,000) -6.46%
<br />CIVIL DEFENSE
<br />101-42500-381 ELECTRICITY 324 180 180 0 .00
<br />�01-42500-400 REPAIR/MAINTENANCE/SERVICES 0 1,000 500 ( 500) -50.00°/a
<br />� Total CIVIL DEFENSE: 324 1,180 680 ( 500) -42.37%
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