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( ( ( <br />2013 PRELIMINARY GENERAL REVENUE TAX LEVY <br />DEPARTMENT <br />State Aid- Police <br />Use Public Broadcasting Capital Outlay Carryover funds for I.T. <br />COUNCIL <br />Operating supplies <br />Contract services <br />SUBTOTAL <br />CLERK <br />Wages & benefits <br />Office supplies <br />Operating supplies <br />Legalfees <br />Contract services <br />Postage <br />SUBTOTAL <br />ELECTIONS <br />Capital outlay carryover <br />PLANNING & ZONING <br />Wages & benefits <br />Operating supplies <br />Contract services <br />Postage <br />SUBTOTAL <br />GENERAL BUILDING <br />Repair/maintenance/services <br />POLICE <br />Wages & benefits <br />Office supplies <br />Operating supplies <br />Contract services <br />Postage <br />SUBTOTAL <br />ROADS & STREETS <br />Wages & benefits <br />Operating supplies <br />Contract services <br />Capital outlay <br />SUBTOTAL <br />INSURANCE <br />Roundin,p issue <br />TOTAL PROPOSED BUDGET CHANGES <br />CITY OF PEQUOT LAKES <br />2013 PROPOSED BUDGET CHANGES TO TAX LEVY FUNDS <br />$ 1,563,362.00 INCREASE OF $100,362 (6.86%) FROM 2012 GENERAL REVENUE TAX LEVY OF $1,463,000.00 <br />AMOUNT NOTES <br />2,650.00 decreased revenue from $38,250 to $35,600 <br />(10,400.00) <br />160.00 added software upgrade <br />(360.00) decreased computer services <br />(200.00) <br />$ 150.00 re-organization with P&Z dept, PT utility billing clerk, lowered OT hrs for clerk & finance admin <br />$ (700.00) eliminate file cabinet <br />$ 880.00 added software upgrade <br />$ (500.00) <br />$ (1,350.00) eliminate Initiative Foundation support, decreased computer services <br />$ (50.00) eliminate folder/inserter <br />$ (1,570.001 <br />(500.00) <br />$ (15,880.00) re-organization with Clerk's dept <br />$ 160.00 added software upgrade <br />$ (400.00) decreased computer services <br />$ 80.00 <br />$ (16,040.00) <br />$ (7,083.00) backflow preventor moved to Water Fund, eliminate 1 AC unit, eliminate moving electricity in police garage <br />$ (37,100.00) eliminate PT officers, lowered FT officers OT hrs from 170 to 50 <br />$ (3,000.00) eliminate purchase of 2 computers <br />$ 1,250.00 added software upgrade <br />$ (2,320.00) decreased computer services <br />$ 80.00 <br />$ (41,090.00) <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />(7,670.00) updated wage/benefit information for new employee <br />160.00 added software upgrade <br />(120.00) decreased computer services <br />(31, 000.00) <br />(38,630.00) <br />3,500.00 increased due to premium projections <br />1.00 <br />(109,362.00) <br />REVISED 2013 PRELIMINARY GENERAL REVENUE TAX LEVY $ 1,454,000.00 DECREASE OF $9,000 (-0.62%) FROM 2012 GENERAL REVENUE TAX LEVY OF $1,463,000.00 <br />2013 TAX ABATEMENT LEVY $ 28,432.00 <br />TOTAL TAX LEVIES $ 1,482,432.00 DECREASE OF $9,094 (-0.61%) FROM 2012 TOTAL TAX LEVY OF $1,491,526.00 <br />UPDATED: 11-2-12 <br />