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Summary of St. Anthony, Lauderdale & Falcon Heights Budgets
<br />For Fiscal Year 2010
<br />TOTAL POLICE BUDGET
<br />$1,470,700.00 $499,650.00 $499,650.00 $2,470,000.00
<br />59.5%
<br />Other Budget Line Items
<br />2,00%
<br />2.00%
<br />101-41900-320
<br />Animal Control
<br />Total Revenues from Contracts
<br />$578,595.00
<br />$578,595.00
<br />$1,157,190.00
<br />Revenues: - Lauderdale/Falcon Heights Contracts
<br />Squad Car/Capital Equipment
<br />Lauderdale
<br />Falcon Heights
<br />Contracts
<br />TOTAL
<br />General Fund
<br />$578.595.00
<br />$578,595.00
<br />$1,157,190.00
<br />TOTAL
<br />$578,595.00
<br />$578,595.00
<br />$1,157,190.00
<br />2010
<br />2010
<br />2010
<br />2010
<br />Personal Services
<br />St. Anthony
<br />Lauderdale
<br />Falcon Heights
<br />Budget
<br />101-41100-110
<br />Salaries
<br />$1,027,900.00
<br />$362,100.00
<br />$362,100.00
<br />$1,752,100.00
<br />101-41100-111
<br />Overtime Salaries
<br />$52,900.00
<br />$6,000.00
<br />$6,000.00
<br />$64,900.00
<br />101-41100-114
<br />Employers Contribution/Pension
<br />$169,400.00
<br />$41,400.00
<br />$41,400.00
<br />$252,200.00
<br />101-41100-115
<br />Employers Contribution/Insurance
<br />$104,600.00
<br />$51,200.00
<br />$51,200.00
<br />$207,000.00
<br />101-41100-117
<br />Overtime Court
<br />$7,300.00
<br />$2,400.00
<br />$2.400.00
<br />$12J00.0
<br />Total Personal Services
<br />$1,362,100.00
<br />$463,100.00
<br />$463,100.00
<br />$2,288,300.00
<br />Supplies
<br />101-41100-226
<br />General Supplies
<br />$24,700.00
<br />$10.100.00
<br />$10.100.00
<br />$44,900.00
<br />Total Supplies
<br />$24,700.00
<br />$10,100.00
<br />$10,100.00
<br />$44,900.00
<br />Other Services & Charges
<br />101-41100-321
<br />Other Services
<br />$13,000.00
<br />$5,200.00
<br />$5,200.00
<br />$23,400.00
<br />101-41100-331
<br />Communications
<br />$43,600.00
<br />$7,400.00
<br />$7,400.00
<br />$58,400.00
<br />101-41100-333
<br />Care & Support/Booking Fees
<br />$10,400.00
<br />$5,600.00
<br />$5,600.00
<br />$21,600.00
<br />101-41100-334
<br />Printing & Publishing
<br />$2,200.00
<br />$2,800.00
<br />$2,800.00
<br />$7,800.00
<br />101-41100-339
<br />Maintenance & Repair
<br />$3,200.00
<br />$1,600.00
<br />$1,600.00
<br />$6,400.00
<br />101-41100-341
<br />Travel/School/Conference
<br />$9,200.00
<br />$2,800.00
<br />$2,800.00
<br />$14,800.00
<br />101-41100-342
<br />Subscriptions/Membership
<br />$2,300.00
<br />$1,050.00
<br />$1,050.00
<br />$4,400.00
<br />Total Other Services & Charges
<br />$83,900.00
<br />$26,450.00
<br />$26,450.00
<br />$136,800.00
<br />TOTAL POLICE BUDGET
<br />$1,470,700.00 $499,650.00 $499,650.00 $2,470,000.00
<br />39
<br />20.2% 20.2% 100.0%
<br />$11,200.00
<br />59.5%
<br />Other Budget Line Items
<br />101-40510-335
<br />Workers Compensation
<br />101-41900-320
<br />Animal Control
<br />101-42200-222
<br />Public Works/Fuels & Lubricants
<br />101-42200-339
<br />Public Works/Maintenance & Repair
<br />401-47200-453
<br />Squad Car/Capital Equipment
<br />101-50000-349
<br />Contingency For Unanticipated/Emergency Expenditures
<br />TOTAL
<br />39
<br />20.2% 20.2% 100.0%
<br />$11,200.00
<br />$11,200.00
<br />$1,700.00
<br />$1,700.00
<br />$10,300.00
<br />$10,300.00
<br />$12,980.00
<br />$12,980.00
<br />$26,000.00
<br />$26,000.00
<br />$16,765.00
<br />$16,765.00
<br />$578,595.00
<br />$578,595.00
<br />$0.00 $0.00
<br />
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