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CITY O( =QUOT LAKES Interim Financial Rep • Monthly Comparison l 01/2006
<br /> Budget Actual Variance Budget Actual Variance
<br /> Council
<br /> Wages $2,755.00 $1,404.13 ($1,350.87) $33,060.00 $1,404.13 $31,655.87
<br /> City Share-PERA Contrib. $41.67 $0.00 ($41.67) $500.00 $0.00 $500.00
<br /> City Share-FICA Contrib. $170.83 $0.00 ($170.83) $2,050.00 $0.00 $2,050.00
<br /> City Share-MED. Contrib. $39.92 $0.00 ($39.92) $479.00 $0.00 $479.00
<br /> City Share-Life Ins. $23.83 $0.00 ($23.83) $286.00 $0.00 $286.00
<br /> Office Supplies $41.67 $3.17 ($38.50) $500.00 $3.17 $496.83
<br /> Travel/Conference/Schools $250.00 $0.00 ($250.00) $3,000.00 $0.00 $3,000.00
<br /> Postage $16.67 $0.00 ($16.67) $200.00 $0.00 $200.00
<br /> Publishing $8.33 $0.00 ($8.33) $100.00 $0.00 $100.00
<br /> Contingency $2,786.50 $0.00 ($2,786.50) $33,438.00 $0.00 $33,438.00
<br /> Clerk
<br /> Wages $6,986.25 $5,808.29 ($1,177.96) $83,835.00 $5,808.29 $78,026.71
<br /> City Share-PERA Contrib. $419.17 $357.18 ($61.99) $5,030.00 $357.18 $4,672.82
<br /> City Share-FICA Contrib. $433.17 $360.12 ($73.05) $5,198.00 $360.12 $4,837.88
<br /> City Share-MED. Contrib. $101.33 $84.22 ($17.11) $1,216.00 $84.22 $1,131.78
<br /> City Share-Health Ins. $894.25 $0.00 ($894.25) $10,731.00 $0.00 $10,731.00
<br /> City Share-Life Ins. $6.83 $0.00 ($6.83) $82.00 $0.00 $82.00
<br /> Office Supplies $466.67 $134.10 ($332.57) $5,600.00 $134.10 $5,465.90
<br /> Attorney Fees $666.67 $0.00 ($666.67) $8,000.00 $0.00 $8,000.00
<br /> Risk Management $83.33 $0.00 ($83.33) $1,000.00 $0.00 $1,000.00
<br /> Travel/Conference/Schools $250.00 $0.00 ($250.00) $3,000.00 $0.00 $3,000.00
<br /> Telephone $208.33 $0.00 ($208.33) $2,500.00 $0.00 $2,500.00
<br /> Postage $100.00 $0.00 ($100.00) $1,200.00 $0.00 $1,200.00
<br /> Publishing $125.00 $0.00 ($125.00) $1,500.00 $0.00 $1,500.00
<br /> Repair/Maint/Services $41.67 $0.00 ($41.67) $500.00 $0.00 $500.00
<br /> Miscellaneous $0.00 $17.34 $17.34 $0.00 $17.34 ($17.34)
<br /> Dues, Subscrip, Licensing $875.00 $300.00 ($575.00) $10,500.00 $300.00 $10,200.00
<br /> Contract Services $2,425.00 $0.00 ($2,425.00) $29,100.00 $0.00 $29,100.00
<br /> Elections
<br /> Wages $208.33 $0.00 ($208.33) $2,500.00 $0.00 $2,500.00
<br /> Office Supplies $62.50 $0.00 ($62.50) $750.00 $0.00 $750.00
<br /> Travel/Conference/Schools $79.17 $0.00 ($79.17) $950.00 $0.00 $950.00
<br /> Postage $8.33 $0.00 ($8.33) $100.00 $0.00 $100.00
<br /> Publishing $25.00 $0.00 ($25.00) $300.00 $0.00 $300.00
<br /> Contract Services $58.33 $0.00 ($58.33) $700.00 $0.00 $700.00
<br /> E-911 Address Fee
<br /> Contract Services $83.33 $0.00 ($83.33) $1,000.00 $0.00 $1,000.00
<br /> Planning &Zoning
<br /> Wages $4,100.00 $3,493.31 ($606.69) $49,200.00 $3,493.31 $45,706.69
<br /> City Share-PERA Contrib. $198.00 $175.13 ($22.87) $2,376.00 $175.13 $2,200.87
<br /> City Share-FICA Contrib. $254.25 $176.50 ($77.75) $3,051.00 $176.50 $2,874.50
<br /> City Share-MED. Contrib. $59.50 $41.28 ($18.22) $714.00 $41.28 $672.72
<br /> City Share-Health Ins. $725.00 $0.00 ($725.00) $8,700.00 $0.00 $8,700.00
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