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City of Pequot Lakes <br /> Truth and Taxation Information <br /> December 6, 2005 <br /> Non-Levy Budgets <br /> DEPARTMENT 2005 2006 DIFFERENCE <br /> Library 14,400 16,700 2,300 <br /> Water 199,543 233,520 33,977 <br /> Sewer 146,193 176,196 30,003 <br /> Fire 110,0001 124,000 14,000 <br /> INCREASES IN NON-LEVY BUDGETS <br /> LIBRARY <br /> Wages —$4,430 — (The library is anticipating paying for a part time librarian) <br /> WATER <br /> Reserve Fund - $17,000 <br /> Wages — $7,000 — (Annual Increases and Pay Equity adjustments) <br /> Risk Management - $1,000 <br /> Insurance —$2,500 <br /> SEWER <br /> Reserve Fund - $12,000 <br /> Wages —$7,000 — (Annual Increases and Pay Equity adjustments ) <br /> Risk Management - $1,000 <br /> Insurance - $3,500 <br /> FIRE <br /> Wages - $4,000 — (Additional firefighters added to roster) <br /> Medical - $2,500 — (Testing required by OSHA) <br /> Certifications - $5,420 <br /> Risk Management Training - $1,000 <br /> CAMy Documents\City Clerk\Council Meetings\120605\TNT nonlevy Budget Explanation.doc <br />