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CITY OF PEQUOT LAKES 2013 PRELIMINARY BUDGET Page: 4
<br />Period: 11/12 Nov 02, 2012 02:21 PM
<br />01/12-11/12 2012 2013
<br />�" Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />101-41410-501 CAPITAL OUTLAY CARRYOVER 0 0 2,000 2,000 .00
<br />Budget notes:
<br />-2013 CARRYOVER FOR 2014 ELECTIONS
<br />Total ELECTIONS: 3,086 6,700 2,000 ( 4,700) -70.15%
<br />SALES 8 USE TAX
<br />101-41420-310 SALES & USE TAX 445 300 1,000 700 233.33°/a
<br />Total SALES & USE TAX: 445 300 1,000 700 233.33%
<br />PLANNING & ZONING
<br />101-41910-100 WAGES 30,996 38,650 37,160 ( 1,490) -3.86%
<br />Budget notes:
<br />-2013 1.25°/a INCREASE, 75% OF ZONING/ADMIN ASST, NO OT HRS, 10 MTGS PER YR FOR 7 PC MEMBERS
<br />101-41910-121 EMPLOYER SHARE - PERA 1,954 2,370 2,320 ( 50) -2.11%
<br />101-41910-122 EMPLOYER SHARE - FICA 1,833 2,400 2,310 ( 90) -3.75%
<br />101-41910-125 EMPLOYER SHARE - MEDICARE 441 560 540 ( 20) -3.57%
<br />101-41910-131 EMPLOYER SHARE - HEALTH INSURA 5,673 8,080 5,740 ( 2,340) -28.96%
<br />Budget notes:
<br />-2013 0% INCREASE IN PREMIUMS
<br />101-41910-133 EMPLOYER SHARE - LIFE INSURANC 30 40 40 0 .00
<br />101-41910-200 OFFICE SUPPLIES 422 2,000 2,000 0 .00
<br />101-41910-210 OPERATING SUPPLIES 661 830 1,220 390 46.99%
<br />Budget notes:
<br />�-- -2013 MISC $330, COPIES $700, ANTI-VIRUS SOF7WARE $30, MICROSOFT OFFICE SOFTWARE $160
<br />101-41910-303 ENGINEERING FEES 0 1,000 1,000 0 .00
<br />101-41910-304 LEGAL FEES 1,696 3,600 3,600 0 .00
<br />101-41910-308 TRAVEUCONFERENCES/SCHOOLS 40 500 500 0 .00
<br />Budget notes:
<br />-2013 CONTINUING ED NEEDED BY FEB 2015 - BUDGETED 1/2
<br />101-41910-311 RISK MANAGEMENT 176 250 250 0 .00
<br />101-41910-313 CONTRACT SERVICES 20,054 27,850 27,450 ( 400) -1.44%
<br />Budget notes:
<br />�2013 COMMUNITY GROWTH $24,600, SPECIAL CONSULTANTS $1,000, COPY MACHINE LEASE $1,250, COMPUTER SERVICE
<br />$600
<br />101-41910-321 TELEPHONE 804 1,000 1,130 130 13.00%
<br />Budget notes:
<br />�2013 MANAGED IP TELEPHONE SERVICE
<br />101-41910-322 POSTAGE 455 600 680 80 13.33%
<br />Budget notes:
<br />-2013 POSTAGE MACHINE $420, POSTAGE $260
<br />101-41910-350 PUBLISHING 593 1,000 1,000 0 .00
<br />101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 40 50 90 40 80.00°/a
<br />Budget notes:
<br />�2013 E-MAIL ACCT LICENSING $40, MISC $50
<br />101-41910-500 CAPITAL OUTLAY 200 0 0 0 .00
<br />Total PLANNING & ZONING: 66,067 90,780 87,030 ( 3,750) -4.13%
<br />E911 ADDRESSING
<br />101-41911-210 OPERATING SUPPLIES 74 50 50 0 .00
<br />101-41911-313 CONTRACT SERVICES 75 100 100 0 .00
<br />�` Total E911 ADDRESSING: 149 150 150 0 .00
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