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CITY OF PEQUOT LAKES 2013 TNT Levy Funds Budget Report Page: 6
<br />Period: 11/12 Nov 20, 2012 11:39AM
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<br />2013
<br />2012 Preliminary Budget Budget
<br />Account Number Account Title Budget Budget Variance Variance%
<br />Budget notes:
<br />�2013 POSTAGE MACHINE $420, POSTAGE $600
<br />101-42100-323 RADIOS 1,500 1,500 .00 .00
<br />Budget notes:
<br />�2013 MAINTENANCE
<br />101-42100-334 FUEL 21,000 21,000 .00 .00
<br />101-42100-350 PUBLISHING .00 200 200 .00
<br />Budget notes:
<br />�2013 ADVERTISE JOBS/ORDINANCES
<br />101-42100-384 SANITATION 100 .00 ( 100) -100.00%
<br />101-42100-400 REPAIR/MAINT/SERVICES 6,000 6,000 .00 .00
<br />Budget notes:
<br />�2013 WATT AUTOMOTIVE, D&G TOWING, PEQUOT AUTO VALUE, SQUAD PRO
<br />101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 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 .00 5,000 5,000 .00
<br />Budget notes:
<br />�2013 TOUGHBOOK & PRINTER
<br />101-42100-501 CAPITAL OUTLAY CARRYOVER 25,000 10,000 ( 15,000) -60.00%
<br />Budget notes:
<br />-2013 PURCHASE OF FUTURE VEHICLE
<br />Total POLICE: 576,400 567,620 ( 8,780) -1.52%
<br />`' FIRE CONTRACTS
<br />101-42210-313 CONTRACT SERVICES 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: 77,400 72,400 ( 5,000) -6.46%
<br />CIVIL DEFENSE
<br />101-42500-381 ELECTRICITY 180 180 .00 .00
<br />101-42500-400 REPAIR/MAINTENANCE/SERVICES 1,000 500 ( 500) -50.00°/a
<br />Total CIVIL DEFENSE: 1,180 680 ( 500) -42.37%
<br />ROADS & STREETS
<br />101-43100-100 WAGES 119,320 115,370 ( 3,950) -3.31%
<br />Budget notes:
<br />-2013 1.25% INCREASE, 50 OT HRS FOR EA OF 3 FT EMPLOYEES
<br />101-43100-121 EMPLOYER SHARE - PERA 8,650 8,370 ( 280) -3.24%
<br />101-43100-122 EMPLOYER SHARE - FICA 7,400 7,160 ( 240) -3.24°/a
<br />101-43100-125 EMPLOYER SHARE - MEDICARE 1,730 1,680 ( 50) -2.89%
<br />101-43100-131 EMPLOYER SHARE - HEALTH INSURA 29,640 29,750 110 0.37%
<br />Budget notes:
<br />^2013 0% INCREASE IN PREMIUMS
<br />101-43100-133 EMPLOYER SHARE - LIFE INSURANC 140 140 .00 .00
<br />101-43100-200 OFFICE SUPPLIES 200 200 .00 .00
<br />101-43100-210 OPERATING SUPPLIES 9,000 14,230 5,230 58.11%
<br />Budget notes:
<br />-2013 SALT/SAND, UPM MIX, COLD MIX, GRAVEL, EQUIP REPAIRS, PLOW EDGES, LUBES =$14,000, ANTI-VIRUS
<br />� SOFTWARE $30, COPIES $40, MICROSOFT OFFICE SOFTWARE $160
<br />101-43100-217 CLOTHING ALLOWANCE 400 400 .00 .00
<br />101-43100-303 ENGINEERING FEES 20,000 20,000 .00 .00
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