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City of <br /> PEQUOT <br /> LAKES <br /> MAJOR BUDGET INCREASES FOR 2008 <br /> (variance over$3,000) <br /> GENERALFUND <br /> Wages $ 76,930.00 <br /> PERA $ 11,350.00 <br /> Health Insurance $ 16,440.00 <br /> Clerk <br /> office supplies $ 8,000.00 <br /> dues/licensing/subscriptions $ 4,190.00 <br /> Elections (no elections in 2007) $ 12,370.00 <br /> Planning &Zoning <br /> contract services $ 5,000.00 <br /> General Building <br /> capital outlay $ 24,100.00 <br /> Fire Contracts <br /> transfers $ 3,500.00 <br /> Roads &Streets <br /> capital outlay $ 14,500.00 <br /> Insurance $ 9,000.00 <br /> PARK FUND <br /> Repair/Maint/Services $ 3,500.00 <br /> COMMUNITY POLICING <br /> PT Wages $ 10,000.00 <br /> FIRE FUND <br /> Operating Supplies & Repair/Maint/Services $ 4,000.00 <br /> WATER FUND <br /> Operating Supplies $ 4,500.00 <br /> Electricity $ 3,500.00 <br /> Repair/Maint/Services $ 4,000.00 <br /> Capital Outlay $ 12,000.00 <br /> SEWER FUND <br /> Electricity $ 3,500.00 <br /> Capital Outlay $ 17,000.00 <br /> STORM SEWER FUND <br /> Capital Outlay $ 32,000.00 <br /> I <br /> I <br />