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Summary of St. Anthony, Lauderdale & Falcon Heights Budgets
<br />For Fiscal Year 2008
<br />Total Revenues from Contracts $548,100.00
<br />$548,100.00
<br />$1,096,200.00
<br />Revenues: - Lauderdale/Falcon Heights Contracts Lauderdale
<br />Falcon Heights
<br />Contracts
<br />General Fund $548,100.00
<br />$548,100.00
<br />$1096200.00
<br />TOTAL $548,100.00
<br />$548,100.00
<br />$1,096,200.00
<br />59.0%
<br />Other Budget Line Items
<br />101-40510-335
<br />2008
<br />2008
<br />2008
<br />2008
<br />Personal Services
<br />101-42200-339
<br />St. Anthony
<br />Lauderdale
<br />Falcon Heights
<br />Budget
<br />101-41100-110
<br />Salaries
<br />$997,000.00
<br />$336,500.00
<br />$336,500.00
<br />$1,670,000.00
<br />101-41100-111
<br />Overtime Salaries
<br />$27,000.00
<br />$5,500.00
<br />$5,500.00
<br />$38,000.00
<br />101-41100-114
<br />Employers Contribution/Pension
<br />$113,500.00
<br />$38,500.00
<br />$38,500.00
<br />$190,500.00
<br />101-41100-115
<br />Employers Contribution/Insurance
<br />$104,900.00
<br />$44,900.00
<br />$44,900.00
<br />$194,700.00
<br />101-41100-117
<br />Overtime Court7
<br />2$ 00.00
<br />$2,200.00
<br />$2,200.00
<br />$11,600.00
<br />Total Personal Services
<br />$1,249,600.00
<br />$427,600.00
<br />$427,600.00
<br />$2,104,800.00
<br />Supplies
<br />101-41100-226
<br />General Supplies
<br />$25.800.00$9,400.00$9,400.00
<br />$44.600.00
<br />Total Supplies
<br />$25,800.00
<br />$9,400.00
<br />$9,400.00
<br />$44,600.00
<br />Other Services & Charges
<br />101-41100-321
<br />Other Services
<br />$12,600.00
<br />$4,800.00
<br />$4,800.00
<br />$22,200.00
<br />101-41100-331
<br />Communications
<br />$38,000.00
<br />$17,000.00
<br />$17,000.00
<br />$72,000.00
<br />101-41100-333
<br />Care & Support/Booking Fees
<br />$11,200.00
<br />$5,100.00
<br />$5,100.00
<br />$21,400.00
<br />101-41100-334
<br />Printing & Publishing
<br />$6,100.00
<br />$2,600.00
<br />$2,600.00
<br />$11,300.00
<br />101-41100-339
<br />Maintenance & Repair
<br />$3,100.00
<br />$1,400.00
<br />$1,400.00
<br />$5,900.00
<br />101-41100-341
<br />Travel/School/Conference
<br />$8,900.00
<br />$2,500.00
<br />$2,500.00
<br />$13,900.00
<br />101-41100-342
<br />Subscriptions/Membership
<br />$2,200.00
<br />$900.00
<br />$900.00
<br />4 000.00
<br />Total Other Services & Charges
<br />$82,100.00
<br />$34,300.00
<br />$34,300.00
<br />$150,700.00
<br />TOTAL POLICE BUDGET
<br />$1,357,500.00
<br />$471,300.00
<br />$471,300.00
<br />$2,300,100.00
<br />59.0%
<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 />40
<br />20.5% 20.5% 100.0%
<br />$10,000.00
<br />$10,000.00
<br />$1,000.00
<br />$1,000.00
<br />$9,000.00
<br />$9,000.00
<br />$12,000.00
<br />$12,000.00
<br />$24,800.00
<br />$24,800.00
<br />$20,000.00
<br />$20,000.00
<br />$548,100.00
<br />$548,100.00
<br />$0.00 $0.00
<br />
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