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2007
<br /> 2006 PRELIMINARY DIFFERENCE
<br /> DISBURSEMENTS BUDGET BUDGET OF NOTES
<br /> Fire Protection Contract
<br /> Contract Services $ 1,000.00 $ 1,000.00 $ - City of Nisswa contract$1,000
<br /> Operating Transfers $ 57,000.00 $ 68,000.00 $ 11,000.00 fire contract$63,000, unpaid fire invoices in City limits$5,000
<br /> SUBTOTAL $ 58,000.00 $ 69,000.00 $ 11,000.00
<br /> Civil Defense
<br /> Electricity $ 150.00 $ 150.00 $ -
<br /> Capital Outlay Carryover $ 8,000.00 $ 4,000.00 $ (4,000.00) siren
<br /> SUBTOTAL $ 8,150.00 $ 4,150.00 $ (4,000.00
<br /> Roads&Streets
<br /> Wages $ 111,473.00 $ 115,880.00 $ 4,407.00 4.2%increase+300 OT hrs
<br /> City Share- PERA $ 6,646.00 $ 7,250.00 $ 604.00 PERA rate increases
<br /> City Share-FICA $ 6,911.00 $ 7,190.00 $ 279.00
<br /> City Share-MEDICARE $ 1,616.00 $ 1,690.00 $ 74.00
<br /> City Share- Health Ins. $ 15,535.00 $ 27,260.00 $ 11,725.00
<br /> City Share-Life Ins. $ 123.00 $ 120.00 $ 3.00)
<br /> Office Supplies $ 100.00 $ 100.00 $ -
<br /> Clothing Allowance $ 600.00 $ 600.00 $
<br /> Engineering Fees $ 15,000.00 $ 15,000.00 $ -
<br /> Attorney Fees $ 800.00 $ 800.00 $ -
<br /> Risk Management $ 2,500.00 $ 2,500.00 $ - OSHA
<br /> Telephone $ 1,800.00 $ 1,800.00 $
<br /> Postage $ - $ 100.00 $ 100.00
<br /> Publishing $ 350.00 $ 750.00 $ 400.00
<br /> Garbage $ 11400.00 $ 1,400.00 $ -
<br /> Fuel $ 6,000.00 $ 9,000.00 $ 3,000.00 increase in fuel costs
<br /> Repair/Maint/Services $ 12,450.00 $ 14,400.00 $ 1,950.00 traffic barricades, rd closed signs
<br /> Dues/Subscrip/Licensin $ 250.00 $ 250.00 $ -
<br /> Contract Services $ 15,000.00 $ 15,000.00 $ - grading,crackfillin , brushing
<br /> Capital Outlay Carryover $ 10,000.00 $ 10,000.00 $ - mower or bobcat
<br /> Capital Outlay $ 286,882.00 $ 275,500.00 $ (11,382.00) S Oak St, Marshall St, S Pequot Blvd, Linden Rd, Gravdahl Dr,
<br /> used truck$5,000
<br /> SUBTOTAL $ 495,436.00 $ 506,590.00 $ 11,154.00
<br /> Street Lighting
<br /> Electricity $ 11,000.00 $ 12,000.00 $ 1,000.00
<br /> Repair/Maint/Services $ 400.00 $ 600.00 $ 200.00 extra street light
<br /> SUBTOTAL $ 11,400.00 $ 12,600.00 $ 1,200.00
<br /> Signal&Sign
<br /> Electricity $ 2,500.00 $ 2,500.00 $ -
<br /> Capital Outlay $ 4,000.00 $ 4,500.00 $ 500.00 911 signs/posts$3,300(3 yr plan), street signs$1,200
<br /> SUBTOTAL $ 6,500.00 $ 7,000.00 $ 500.00
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