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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET Page: 6
<br />Period: 08/13 Sep 19, 2013 11:07AM
<br />Account Number
<br />Account Title
<br />01/13-OS/13 2013 2014
<br />Current year Current year Preliminary
<br />Actual Budget Budget
<br />Budget Budget
<br />Variance Variance%
<br />�2014 2 DESKTOP COMPUTERS $1,500 EACH, MISC $5,000
<br />101-42100-210 OPERATING SUPPLIES 6,822 14,860 13,700 ( 1,160) -7.81%
<br />Budget notes:
<br />�2014 MISC $6,200, AED $1,500, AMMO $3,000, GUNS (9 MM GLOCKS) $3,000
<br />101-42100-217 CLOTHING ALLOWANCE 2,493 5,000 5,000 0 .00
<br />101-42100-304 LEGAL FEES 20,448 20,000 16,000 ( 4,000) -20.00%
<br />Budget notes:
<br />�2014 MALLIE $10,500, ABRAMS/SCHMIDT $5,000, UNION $500
<br />101-42100-305 MEDICAL 26 600 600 0 .00
<br />Budget notes:
<br />�2014 BACKGROUND/PSYCHOLOGICAL SERV
<br />101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 2,771 6,000 6,000 0 .00
<br />Budget notes:
<br />�2014 OFFICERS TRNG, CHIEFS CONF, LMC
<br />101-42100-311 RISK MANAGEMENT 37 200 200 0 .00
<br />Budget notes:
<br />�2014 SAFETY GROUP - LMC
<br />101-42100-313 CONTRACT SERVICES 10,859 13,980 13,500 ( 480) -3.43%
<br />Budget notes:
<br />�2014 HANNAHS/HART/LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT $10,500, COMPUTER SERVICE $3,000
<br />101-42100-315 RESTORATIVE JUSTICE 20,114 0 0 0 00
<br />101-42100-321 TELEPHONE 6,520 9,330 9,400 70 0.75%
<br />Budget notes:
<br />�2014 CELL PHONE/WIRELESS INTERNET $4,600, MANAGED IP TELEPHONE SERVICE $4,800
<br />101-42100-322 POSTAGE 362 1,020 1,020 0 .00
<br />Budget notes:
<br />�2014 POSTAGE MACHINE $420, POSTAGE $600
<br />101-42100-323 RADIOS 0 1,500 1,500 0 .00
<br />Budget notes:
<br />�2014 MAINTENANCE/RADIOS
<br />101-42100-334 FUEL 14,533 21,000 21,000 0 .00
<br />101-42100-350 PUBLISHING 500 200 550 350 175.00%
<br />Budget notes:
<br />�2014 ADVERTISE JOBS/ORDINANCES
<br />101-42100-400 REPAIR/MAINT/SERVICES 9,690 6,000 7,000 1,000 16.67%
<br />Budget notes:
<br />�2014 WATT AUTOMOTIVE, D&G TOWING, PEQUOT AUTO VALUE, SQUAD PRO
<br />101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,853 2,740 2,750 10 0.36%
<br />Budget notes:
<br />�2014 BCA/CWC CHIEFS ASSOC/POST/MN CHIEFS ASSOC $2,500, E-MAIL ACCT LICENSING $250
<br />101-42100-500 CAPITAL OUTLAY 7,499 5,000 6,860 1,860 37.20%
<br />Budget notes:
<br />�2014 TOUGHBOOK & PRINTER $4,700, SERVER UPGRADE $2,160 (USING FUND BALANCE)
<br />101-42100-501 CAPITAL OUTLAY CARRYOVER 47,979 10,000 0( 10,000) -100.00%
<br />101-42100-810 REFUNDS & REIMBURSEMENTS 450 0 0 0 .00
<br />Total POLICE:
<br />FIRE CONTRACTS
<br />101-42210-313 CONTRACT SERVICES
<br />Budget notes:
<br />�2014 PL CONTRACT $72,000, NISSWA CONTRACT $1,400
<br />478,035 567,620
<br />35,100 72,400
<br />586,440 18,820
<br />73,400 1,000
<br />Total FIRE CONTRACTS: 35,100 72,400 73,400 1,000
<br />3.32%
<br />1.38%
<br />1.38%
<br />
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