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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET Page 6
<br /> Period 09/13 Oct 22,2013 11 38AM
<br /> 01/13-09/13 2013 2014
<br /> Current year Current year Preliminary Budget Budge
<br /> Account Number Account Title Actual Budget Budget Variance Varance%
<br /> 2014 2 DESKTOP COMPUTERS$1,500 EACH,MISC$4,880
<br /> 101-42100-210 OPERATING SUPPLIES 6,893 14 860 13,520 ( 1,340) -902%
<br /> Budget notes
<br /> -2014 MISC$6,020,AED$1,500,AMMO$3,000,GUNS(9 MM GLOCKS)$3,000
<br /> 101-42100-217 CLOTHING ALLOWANCE 3,265 5 000 4,980 ( 20) -040%
<br /> 101-42100-304 LEGAL FEES 24,860 20,000 16 000 ( 4,000) -2000%
<br /> Budget notes
<br /> 2014 MALLIE$10,500,ABRAMSISCHMIDT$5,000 UNION$500
<br /> 101-42100-305 MEDICAL 539 600 600 0 00
<br /> Budget notes
<br /> 2014 BACKGROUND/PSYCHOLOGICAL SERV
<br /> 101-42100-308 TRAVEL/CONFERENCES/SCHOOLS 3,006 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 11,811 13,980 13,490 ( 490) -351%
<br /> Budget notes
<br /> 2014 HANNAHS/HART/LETG LICENSING/FIRE EXT CERT/FOB FEES/COPIER CONTRACT$10,500,COMPUTER SERVICE$2,990
<br /> 101-42100-315 RESTORATIVE JUSTICE 20,114 0 0 0 00
<br /> 101-42100-321 TELEPHONE 7,292 9 330 9,090 ( 240) -257%
<br /> Budget notes
<br /> 2014 CELL PHONE/WIRELESS INTERNET$4,410,MANAGED IP TELEPHONE SERVICE$4,680
<br /> 101-42100-322 POSTAGE 458 1,020 1,010 ( 10) -0980/-
<br /> Budget notes
<br /> 2014 POSTAGE MACHINE$410,POSTAGE$600
<br /> 101-42100-323 RADIOS 0 1,500 1,000 ( 500) -3333%
<br /> Budget notes
<br /> 2014 MAINTENANCE/RADIOS
<br /> 101-42100-334 FUEL 16,322 21,000 21000 0 00
<br /> 101-42100-350 PUBLISHING 500 200 550 350 17500%
<br /> Budget notes
<br /> 2014 ADVERTISE JOBS/ORDINANCES
<br /> 101-42100-400 REPAIR/MAINT/SERVICES 10,167 6,000 6,620 620 1033%
<br /> Budget notes
<br /> 2014 WATT AUTOMOTIVE,D&G TOWING PEQUOT AUTO VALUE,SQUAD PRO
<br /> 101-42100-433 DUES/LICENSING/SUBSCRIPTIONS 1,890 2,740 2,750 10 036%
<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 6,790 1,790 3580%
<br /> Budget notes
<br /> 2014 TOUGHBOOK&PRINTER$4,630,SERVER UPGRADE$2,160(USING FUND BALANCE)
<br /> 10142100-501 CAPITAL OUTLAY CARRYOVER 47,979 10,000 0 ( 10,000) -10000%
<br /> 101-42100-810 REFUNDS&REIMBURSEMENTS 450 0 0 0 00
<br /> Total POLICE 522,372 567,620 584,840 17,220 303%
<br /> FIRE CONTRACTS
<br /> 101-42210-313 CONTRACT SERVICES 68,819 72,400 73,400 1,000 138%
<br /> Budget notes
<br /> 2014 PL CONTRACT$72,000 NISSWA CONTRACT$1,400
<br /> Total FIRE CONTRACTS 68,819 72,400 73,400 1 000 1 3i
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