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CITY OF PEQUOT LAKES <br /> 2007 PRELIMINARY BUDGET REPORT <br /> FIRE FUND <br /> 2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> RECEIPTS BUDGET BUDGET OF NOTES <br /> Fire Contracts $ 109,000.00 $ 117,000.00 $ 8,000.00 <br /> Fire Calls $ 15,000.00 $ 15,000.00 $ - <br /> TOTAL RECEIPTS $ 124,000.00 1 $ 132,000.00 $ 8,000.00 <br /> 2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> DISBURSEMENTS BUDGET BUDGET OF NOTES <br /> Fire Fund <br /> Wages $ 33,000.00 $ 33,000.00 $ - <br /> City Share- FICA $ 2,040.00 $ 2,050.00 $ 10.00 <br /> City Share-MEDICARE $ 480.00 $ 480.00 $ - <br /> Office Supplies $ 600.00 $ 800.00 $ 200.00 <br /> Fire Prevention Supplies $ 2,000.00 $ 2,000.00 $ - <br /> Clothing Allowance $ 1,000.00 $ 1,250.00 $ 250.00 <br /> Bunkers $ 6,000.00 $ 7,000.00 $ 1,000.00 <br /> Sales& Use Tax $ 400.00 $ 400.00 $ - <br /> Attorne Fees $ 200.00 $ 400.00 $ 200.00 <br /> Medical $ 3,000.00 $ 3,000.00 $ - <br /> Risk Management $ 1,000.00 $ 1,000.00 $ - <br /> Certifications $ 5,420.00 $ 6,000.00 $ 580.00 <br /> Travel/Conference/Schools $ 7,000.00 $ 7,000.00 $ - <br /> Telephone $ 1,200.00 $ 1,200.00 $ - <br /> Postage $ 100.00 $ 100.00 $ - <br /> Pagers/Radios $ 5,000.00 $ 5,000.00 $ - <br /> Publishing $ 300.00 $ 300.00 $ - <br /> Insurance $ 11,000.00 $ 11,000.00 $ - <br /> Electricity $ 2,500.00 $ 3,000.00 $ 500.00 <br /> Heating $ 2,500.00 $ 3,500.00 $ 1,000.00 <br /> Fuel $ 2,000.00 $ 4,000.00 $ 2,000.00 <br /> Repair/Maint/Services $ 8,000.00 $ 10,000.00 $ 2,000.00 <br /> Page 18 <br />