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Summary of St. Anthony, Lauderdale & Falcon Heights Budgets
<br />For Fiscal Year 2012
<br />$0.00 $0.00
<br />39
<br />1.00%
<br />1.00%
<br />Total Revenues from Contracts
<br />$596,069.00
<br />$596,069.00
<br />$1,192,138.00
<br />Revenues: - Lauderdale/Falcon Heights Contracts
<br />Lauderdale
<br />Falcon Heights
<br />Contracts
<br />General Fund
<br />$596,069.00
<br />$596.069.00
<br />$1 192 138.00
<br />TOTAL
<br />$596,069.00
<br />$596,069.00
<br />$1,192,138.00
<br />2012
<br />2012
<br />2012
<br />2012
<br />Personal Services
<br />St. Anthony
<br />Lauderdale
<br />Falcon Heights
<br />Budget
<br />101-41100-110
<br />Salaries
<br />$1,106,000.00
<br />$373,100.00
<br />$373,100.00
<br />$1,852,200.00
<br />101-41100-111
<br />Overtime Salaries
<br />$66,100.00
<br />$6,300.00
<br />$6,300.00
<br />$78,700.00
<br />101-41100-114
<br />Employers Contribution/Pension
<br />$206,000.00
<br />$43,400.00
<br />$43,400.00
<br />$292,800.00
<br />101-41100-115
<br />Employers Contribution/Insurance
<br />$140,400.00
<br />$56,700.00
<br />$56,700.00
<br />$253,800.00
<br />101-41100-117
<br />Overtime Court
<br />$2,600.00$2,600.00$2,600.00
<br />$7,800.00
<br />Total Personal Services
<br />$1,521,100.00
<br />$482,100.00
<br />$482,100.00
<br />$2,485,300.00
<br />Supplies
<br />101-41100-226
<br />General Supplies
<br />$10,600.00
<br />$10600.00
<br />$10,600.00
<br />$31800.00
<br />Total Supplies
<br />$10,600.00
<br />$10,600.00
<br />$10,600.00
<br />$31,800.00
<br />Other Services &
<br />Charges
<br />101-41100-321
<br />Other Services
<br />$5,400.00
<br />$5,400.00
<br />$5,400.00
<br />$16,200.00
<br />101-41100-331
<br />Communications
<br />$24,400.00
<br />$7,800.00
<br />$7,800.00
<br />$40,000.00
<br />101-41100-333
<br />Care & Support/Booking Fees
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$12,000.00
<br />101-41100-334
<br />Printing & Publishing
<br />$850.00
<br />$825.00
<br />$825.00
<br />$2,500.00
<br />101-41100-339
<br />Maintenance & Repair
<br />$1,000.00
<br />$900.00
<br />$900.00
<br />$2,800.00
<br />101-41100-341
<br />Travel/School/Conference
<br />$9,000.00
<br />$3,000.00
<br />$3,000.00
<br />$15,000.00
<br />101-41100-342
<br />Subscriptions/Membership$900.00$900.00$900.00$2,700.00
<br />Total Other Services & Charges
<br />$45,550.00
<br />$22,825.00
<br />$22,825.00
<br />$91,200.00
<br />TOTAL POLICE BUDGET
<br />$1,577,250.00
<br />$515,525.00
<br />$515,525.00
<br />$2,608,300.00
<br />60.5%
<br />19.8%
<br />19.8%
<br />100.0%
<br />Other Budget Line Items
<br />101-40510-335
<br />Workers Compensation
<br />$11,900.00
<br />$11,900.00
<br />101-41900-320
<br />Animal Control
<br />$700.00
<br />$700.00
<br />101-42200-222
<br />Public Works/Fuels & Lubricants
<br />$11,000.00
<br />$11,000.00
<br />101-42200-339
<br />Public Works/Maintenance & Repair
<br />$13,800.00
<br />$13,800.00
<br />401-47200-453
<br />Squad Car/Capital Equipment
<br />$28,400.00
<br />$28,400.00
<br />101-50000-349
<br />Contingency
<br />$14744.00
<br />$14744.00
<br />TOTAL
<br />$596,069.00
<br />$596,069.00
<br />$0.00 $0.00
<br />39
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