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CITY OF PEi2UOT LAKES
<br />20'i4 PRELIMINA�Y BUDGET
<br />Period: 09/13
<br />01/13-09/13 2013 2014
<br />Current year Current year Preliminary
<br />Account Number Account Title Actual Budget Budget
<br />FIRE FUND
<br />INTERGOVERNMENTAL REVENUES
<br />230-33416-000 FIRE TRAINING REIMBURSEMENTS
<br />230-33422-000 STATE GRANTS
<br />Total INTERGOVERNMENTAL REVENUES:
<br />CHARGES FOR SERVICES
<br />230-34206-000 FIRE CALLS
<br />230-34207-000 FIRE CONTRACTS
<br />Total CHARGES FOR SERVICES:
<br />ASS ESS M ENTS/PRI NC IPAL/INTEREST
<br />230-36210-000 INTEREST EARNINGS
<br />230-36230-000 DONATIONS
<br />Total ASSESSMENTS/PRINCIPAUINTEREST:
<br />OTHER FINANCING SOURCES
<br />230-39990-000 REFUNDS & REIMBURSEMENTS
<br />Budgetnotes:
<br />�2014 P&C INSURANCE DIVIDEND
<br />Total OTHER FINANCING SOURCES:
<br />FIRE
<br />230-42200-100 WAGES
<br />230-42200-122 EMPLOYER SHARE - FICA
<br />230-42200-125 EMPLOYER SHARE - MEDICARE
<br />230-42200-133 EMPLOYER SHARE - LIFE INSURANC
<br />230-42200-200 OFFICE SUPPLIES
<br />230-42200-207 FIRE PREVENTION SUPPLIES
<br />230-42200-210 OPERATING SUPPLIES
<br />230-42200-217 CLOTHING ALLOWANCE
<br />Budget notes:
<br />�2014 NEW DRESS UNIFORMS
<br />230-42200-218 BUNKERS
<br />230-42200-300 PROFESSIONAL SERVICES
<br />230-42200-304 LEGAL FEES
<br />230-42200305 MEDICAL
<br />230-42200-308 TRAVEUCONFERENCES/SCHOOLS
<br />230-42200-310 SALES & USE TAX
<br />230-42200-311 RISK MANAGEMENT
<br />Budget notes:
<br />�2014 MAINT ON FITNESS EQUIPMENT
<br />230-42200-312 CERTIFICATIONS
<br />230-42200-313 CONTRACT SERVICES
<br />230-42200-321 TELEPHONE
<br />230-42200-322 POSTAGE
<br />230-42200-323 PAGER/RADIOS
<br />230-42200-334 FUEL
<br />230-42200-350 PUBLISHING
<br />230-42200-360 I N S U RA N C E
<br />230-42200-381 ELECTRICITY
<br />6,850 5,800 5,000 (
<br />1,000 0 0
<br />7,850 5,800 5,000 (
<br />12,620 15,000 10,000 (
<br />150, 000 150, 000 159, 000
<br />162, 620 165, 000 169, 000
<br />583 600 600
<br />400 0 0
<br />983 600 600
<br />Page: 12
<br />Oct 22, 2013 11:38AM
<br />Budget Budge
<br />Variance Variance°ro
<br />800) -13.79%
<br />0 .00
<br />800) -13.79%
<br />5,000) -33.33%
<br />9,000 6.00%
<br />4,000 2.42%
<br />0
<br />0
<br />0
<br />2,281 0 900 900
<br />2,281 0 900 900
<br />550
<br />0
<br />0
<br />200
<br />77
<br />2,324
<br />11,408
<br />720
<br />18, 745
<br />38
<br />157
<br />2,268
<br />5,818
<br />441
<br />37
<br />3,120
<br />1,044
<br />1,007
<br />74
<br />1,865
<br />2,791
<br />84
<br />12,970
<br />1,982
<br />35,000
<br />2,170
<br />510
<br />200
<br />3,200
<br />2,500
<br />10,000
<br />1,000
<br />9,000
<br />0
<br />400
<br />3,500
<br />6, 000
<br />1,000
<br />1,000
<br />5, 000
<br />4,000
<br />1,300
<br />200
<br />5,000
<br />4, 000
<br />300
<br />19, 300
<br />3, 000
<br />38, 000
<br />2, 360
<br />560
<br />250
<br />2,500 (
<br />3,000
<br />10,000
<br />1,500
<br />10,000
<br />0
<br />400
<br />3,500
<br />6,000
<br />0 (
<br />1,000
<br />5,000
<br />4,000
<br />1,500
<br />200
<br />3,000 (
<br />4, 000
<br />300
<br />15,000 (
<br />3, 000
<br />.00
<br />.00
<br />0
<br />��
<br />3,000 8.57%
<br />190 8.76%
<br />50 9.80%
<br />50 25.00%
<br />700) -21.88%
<br />500 20.00%
<br />0 .00
<br />500 50.00%
<br />1,000 11.11%
<br />0 .00
<br />0 .00
<br />0 .00
<br />0 .00
<br />1,000) -100.00%
<br />0 .00
<br />0 .00
<br />0 .00
<br />200 15.38%
<br />0 .00
<br />2,000) -40.00%
<br />0 .00
<br />0
<br />4,300) -22.2t
<br />0 .00
<br />
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