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Summary of St. Anthony, Lauderdale & Falcon Heights Budgets
<br />For Fiscal Year 2011
<br />2.00% 2.00%
<br />Total Revenues from Contracts $590,167.00 $590,167.00 $1,180,334.00
<br />Revenues: - Lauderdale/Falcon Heights Contracts Lauderdale Falcon Heights Contracts
<br />General Fund $590167.00 $590,167.00 $1180334.00
<br />TOTAL $590,167.00 $590,167.00 $1,180,334.00
<br />39
<br />2010
<br />2010
<br />2010
<br />2010
<br />Personal Services
<br />101-40510-335
<br />St. Anthony
<br />Lauderdale
<br />Falcon Heights
<br />Budget
<br />101-41100-110
<br />Salaries
<br />$1,084,020.00
<br />$376,890.00
<br />$376,890.00
<br />$1,837,800.00
<br />101-41100-111
<br />Overtime Salaries
<br />$52,700.00
<br />$6,100.00
<br />$6,100.00
<br />$64,900.00
<br />101-41100-114
<br />Employers Contribution/Pension
<br />$197,800.00
<br />$43,800.00
<br />$43,800.00
<br />$285,400.00
<br />101-41100-115
<br />Employers Contribution/Insurance
<br />$106,100.00
<br />$61,300.00
<br />$61,300.00
<br />$228,700.00
<br />101-41100-117
<br />Overtime Court
<br />$7,100.00
<br />2 500.00
<br />$2,500.00
<br />$12,100.00
<br />Total Personal Services
<br />$1,447,720.00
<br />$490,590.00
<br />$490,590.00
<br />$2,428,900.00
<br />Supplies
<br />101-41100-226
<br />General Supplies
<br />$24,300.00
<br />$10.300.00
<br />$10.300.00
<br />$44,900.00
<br />Total Supplies
<br />$24,300.00
<br />$10,300.00
<br />$10,300.00
<br />$44,900.00
<br />Other Services & Charges
<br />101-41100-321
<br />Other Services
<br />$12,800.00
<br />$5,300.00
<br />$5,300.00
<br />$23,400.00
<br />101-41100-331
<br />Communications
<br />$43,200.00
<br />$7,600.00
<br />$7,600.00
<br />$58,400.00
<br />101-41100-333
<br />Care & Support/Booking Fees
<br />$10,200.00
<br />$5,700.00
<br />$5,700.00
<br />$21,600.00
<br />101-41100-334
<br />Printing & Publishing
<br />$3,000.00
<br />$2,900.00
<br />$2,900.00
<br />$8,800.00
<br />101-41100-339
<br />Maintenance & Repair
<br />$3,000.00
<br />$1,700.00
<br />$1,700.00
<br />$6,400.00
<br />101-41100-341
<br />Travel/School/Conference
<br />$8,000.00
<br />$2,900.00
<br />$2,900.00
<br />$13,800.00
<br />101-41100-342
<br />Subscriptions/Membership
<br />$2,280.00
<br />$1,060.00
<br />$1,060.00
<br />$4,400.00
<br />Total Other Services & Charges
<br />$82,480.00
<br />$27,160.00
<br />$27,160.00
<br />$136,800.00
<br />TOTAL POLICE BUDGET
<br />_. $1,554,500.00
<br />$528,050.00
<br />$528,050.00
<br />$2,610,600.00
<br />39
<br />59.5% 20.2%
<br />20.2% 100.0%
<br />Other Budqet Line Items
<br />101-40510-335
<br />Workers Compensation
<br />$11,517.00
<br />$11,517.00
<br />101-41900-320
<br />Animal Control
<br />$1,800.00
<br />$1,800.00
<br />101-42200-222
<br />Public Works/Fuels & Lubricants
<br />$10,400.00
<br />$10,400.00
<br />101-42200-339
<br />Public Works/Maintenance & Repair
<br />$12,400.00
<br />$12,400.00
<br />401-47200-453
<br />Squad Car/Capital Equipment
<br />$26,000.00
<br />$26,000.00
<br />TOTAL $590,167.00
<br />$590,167.00
<br />$0.00
<br />$0.00
<br />39
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