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CITY OF PEQUOT LAKES 2007 Budget Report 12/13/2006 <br /> 101: General Fund <br /> Disbursements: <br /> Council (41110) <br /> Wages (100) $23,700.00 <br /> City Share-PERA Contrib. (121) $1,190.00 <br /> City Share-FICA Contrib. (122) $1,470.00 <br /> City Share-MED. Contrib. (126) $350.00 <br /> City Share-Life Ins. (133) $200.00 <br /> Office Supplies (200) $500.00 <br /> Travel/Conference/Schools (308) $4,000.00 <br /> Postage (322) $200.00 <br /> Publishing (350) $100.00 <br /> Contingency (740) $28,500.00 <br /> Clerk (41400) <br /> Wages (100) $91,890.00 <br /> City Share-PERA Contrib. (121) $5,750.00 <br /> City Share-FICA Contrib. (122) $5,700.00 <br /> City Share-MED. Contrib. (126) $1,340.00 <br /> City Share-Health Ins. (131) $10,720.00 <br /> City Share-Life Ins. (133) $120.00 <br /> Office Supplies (200) $5,600.00 <br /> Attorney Fees (304) $5,000.00 <br /> Risk Management(306) $1,000.00 <br /> Travel/Conference/Schools (308) $2,500.00 <br /> Telephone (321) $2,500.00 <br /> Postage (322) $1,200.00 <br /> Publishing (350) $1,500.00 <br /> Repair/Maint/Services (400) $500.00 <br /> �. Dues, Subscrip, Licensing (433) $10,710.00 <br /> Contract Services (437) $27,500.00 <br /> Capital Outlay (500) $20,000.00 <br /> E-911 Address Fee (41905) <br /> Contract Services (437) $1,200.00 <br /> Planning &Zoning (41910) <br /> Wages (100) $50,930.00 <br /> City Share-PERA Contrib. (121) $2,590.00 <br /> City Share-FICA Contrib. (122) $3,160.00 <br /> City Share-MED. Contrib. (126) $740.00 <br /> City Share-Health Ins. (131) $9,930.00 <br /> City Share-Life Ins. (133) $40.00 <br /> Office Supplies (200) $2,040.00 <br /> Clothing Allowance (217) $50.00 <br /> Engineering Fees (303) $6,000.00 <br /> Attorney Fees (304) $6,000.00 <br /> Risk Management (306) $500.00 <br /> Travel/Conference/Schools (308) $1,000.00 <br /> Telephone (321) $1,000.00 <br /> Postage (322) $600.00 <br /> Publishing (350) $1,500.00 <br /> Repair/Maint/Services (400) $500.00 <br /> Dues, Subscrip, Licensing (433) $200.00 <br /> Contract Services (437) $38,250.00 <br /> General Building (41940) <br /> Telephone (321) $500.00 <br /> Electricity (381) $7,500.00 <br /> Heating (383) $10,000.00 <br /> Repair/Maint/Services (400) $11,130.00 <br /> Contract Services (437) $5,300.00 <br /> Page 3 <br />