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Summary of St. Anthony, Lauderdale & Falcon Heights Budgets
<br />For Fiscal Year 2009
<br />Total Revenues from Contracts
<br />Rev_enues'. Lauderdale/Falcon Fleights Contracts
<br />General Fund
<br />Personal Services
<br />Communications
<br />101-41100-110
<br />Salaries
<br />101-41100-111
<br />Overtime Salaries
<br />101-41100-114
<br />Employers Contribution/Pension
<br />101-41100-115
<br />Employers Contribution/Insurance
<br />101-41100-117
<br />Overtime Court
<br />$48,400.00
<br />Total Personal Services
<br />Supplies
<br />101-41100-226 General Supplies
<br />Total Supplies
<br />Other Services & Charges
<br />101-41100-321 Other Services
<br />101 41100-331
<br />Communications
<br />101-41100-333
<br />Care & Support/Booking Fees
<br />101-41100-334
<br />Printing & Publishing
<br />101-41100-339
<br />Maintenance & Repair
<br />101-41100-341
<br />Travel/School/Conference
<br />101-41100-342
<br />Subscriptions/Membership
<br />$48,400.00
<br />Total Other Services & Charges
<br />TOTAL POLICE BUDGE=T
<br />TOTAL
<br />2009
<br />$578,250.00 $578,250,00 $1,156,500.00
<br />Lauderdale Falcon Heights.. Contracts
<br />$578.250.00 $578.250.00 11,156,500,00
<br />$578,250.00 $578,250.00 $1,156,500.00
<br />2009 2009 2009
<br />St. Anthony
<br />Lauderdale
<br />Falcon Heights
<br />Budget
<br />$5,100.00
<br />$1,062,900.00
<br />$355,000.00
<br />$36,800.00
<br />$355,000.00
<br />$17,900.00
<br />$1,772,900.00
<br />$17,900.00
<br />$48,400.00
<br />$5,800.00
<br />$10,400.00
<br />$5,800.00
<br />$5,400.00
<br />$60,000.00
<br />$5,400.00
<br />$117,500.00
<br />$40,600.00
<br />$3,200.00
<br />$40,600.00
<br />$2,700.00
<br />$198,700.00
<br />$2,700.00
<br />$113,300.00
<br />$47,400.00
<br />$3,200.00
<br />$47,400.00
<br />$1,500.00
<br />$208,100.00
<br />$1,500.00
<br />$7_500 00
<br />$2300,00
<br />$9,200.00
<br />$2,300.00
<br />$2,700.00
<br />$12,100.00
<br />$2,700.00
<br />$1,349,600.00
<br />$451,100.00
<br />300.00
<br />$451,100.00
<br />L 000.00
<br />$2,251,800.00
<br />$1.000.00
<br />X4.300.00 $_9900.00 $9 900 00 $-44 10000
<br />$24,300.00 $9,900.00 $9,900.00 $44,100.00
<br />$12,800.00
<br />59.3%
<br />$5,100.00
<br />101-40510-335
<br />$5,100.00
<br />101-41900-320
<br />$23,000.00
<br />$36,800.00
<br />Public Works/Fuels & Lubricants
<br />$17,900.00
<br />Public Works/Maintenance & Repair
<br />$17,900.00
<br />Squad Car/Capital Equipment
<br />$72,600.00
<br />$10,400.00
<br />$5,400.00
<br />$5,400.00
<br />$21,200.00
<br />$3,200.00
<br />$20000.00
<br />$2,700.00
<br />$578,250.00
<br />$2,700.00
<br />$578,250.00
<br />$8,600.00
<br />$3,200.00
<br />$1,500.00
<br />$1,500.00
<br />$6,200.00
<br />$9,200.00
<br />$2,700.00
<br />$2,700.00
<br />$14,600.00
<br />300.00
<br />L 000.00
<br />$1.000.00
<br />$4,300,00
<br />$77,900.00
<br />$36,300.00
<br />$36,300.00
<br />$150,500.00
<br />$1,451,800.00 $497,300.00 $497,300.00 $2,446,400.00
<br />20.3% 20.3% 100.0%
<br />$10,900.00
<br />59.3%
<br />Othe'. 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 />20.3% 20.3% 100.0%
<br />$10,900.00
<br />$10,900.00
<br />$1,650.00
<br />$1,650.00
<br />$10,000.00
<br />$10,000.00
<br />$12,600.00
<br />$12,600.00
<br />$25,800.00
<br />$25,800.00
<br />$20,000.00
<br />$20000.00
<br />$578,250.00
<br />$578,250.00
<br />$0.00 $0.00
<br />*$30,000 Final 1/3 - New Police Officer
<br />39
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