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<br /> St.Anthony
<br /> For Fiscal Year 2001
<br /> General Fund-Mayor/City Council Expenses
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget
<br /> 101-40100-110 Salaries $21,240.00 $21,240.00 $22,536.00 $0.00 $22,536.00 $22,536.00
<br /> 1.01-40100-112 Salaries-Temp/Part Time $6,313.00 $5,945.00 $6,714.00 $0.00 $6,580.00 $6,714.00
<br /> 101-40100-114 Employers Contribution,Pensions $1,297-00 11,255.00 $1.500.00 1=1 $1,4612.00 $1,504,00
<br /> Total Personal Services $28,850.00 $28,440.00 $30,750.00 $0.00 $30,585.00 $30,750.00
<br /> Supplies
<br /> 101-40100-226 General Supplies $0.00 $24.0 $544.44 $0 QQ $444.00 IS00.00
<br /> Total Supplies $0.00 $29.00 $500.00 $0.00 $490.00 $500.00
<br /> Other Services 81 Charges
<br /> 101-40100-320 Consulting Contracted Services $7,888.00 $8,378.00 $8,000.00 $0.00 $7,840.00 $8,500.00
<br /> 101-40100-321 Other Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> 101-40100-335 Insurance $912.00 $983.00 $1,200.00 $0.00 $1,176.00 $1,200.00
<br /> 101-40100-341 Travel/School/Conference $3,695.00 $5,281.00 $8,500.00 $0.00 $8,330.00 $5,000.00
<br /> 101-40100-342 Subscriptions/Membership $20.00 $20.00 $50.00 $0.00 $49.00 $50.00
<br /> 101-40100-349 Village Fest Sponsorship $0.00 SLIM 50,00 $4.40 S= $5,000.00
<br /> Total Other Services 8,E Charges $12,515.00 $14,662.00 $17,750.00 $0.00 $17,395.00 $19,750.00
<br /> Contingency .
<br /> 101-40100-671 Contingency Fund $8,509.00 $8,218.00 $9,000.00 $Q 04 $8,824.0Q $5,404.00
<br /> Total Contingency $8,509.00 $8,218.00 $9,000.00 $0.00 $8,820.00 $5,000.00
<br /> TOTAL MAYOR-COUNCIL $49,874.00 $51,349.00 $58,000.00 $0.00 $57,290.00 $56,000.00
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