CC WORKSESSION 07252000 - Laserfiche WebLink

Home Browse Search

St.Anthony For Fiscal Year 2001 General Fund-Civil Defense/Emergency Management Expenses 2000 1998 1999 2000 Y-T-D Estimated 2001 Personal Services Actual Actual Budget 6-30-00 Actual Budget 101-41000-110 Salaries $26,570.00 $27,413.00 $28,400.00 $0:00 $27,832.00 $31,500.00 101-41000-114 Employers Contribution/Pension $3,018.00 $2,717.00 $4,100.00 $0.00 $4,018.00 $4,400.00 101-41000-115 Employers Contribution/Insurance $2.400.00 $2,640.00 $3.100.00 $0M $30038,00 $1,800.00 Total Personal Services $31,988.00 $32,770.00 $35,600.00 $0.00 $34,888.00 $37,700.00 SLpplles 101-41000-226 General Supplies $9.4.00 1180.00 $300.00 $0.00 $224.00 1400.00 Total Supplies $94.00 $180.00 $300.00 $0.00 $294.00 $400.00 Other Services at Charges 101-41000-331 Communications $698.00 $1,456.00 $1,600.00 $0.00 $1,568.00 $1,800.00 101-41000-334 Printing 8i Publishing $236.00 $119.00 $200.00 $0.00 $196.00 $300.00 101-41000-339 Maintenance 8T Repairs $114.00 $234.00 $200.00 $0.00 $196.00 $1,000.00 101-41000-341 Travel/School/Conference $1.572.00 $921.00 $1,800.00 $0.00 $1.764.00 $3,600.00 Total Other Services 8t Charges $2,620.00 $2,730.00 $3,800.00 $0.00 $3,724.00 $6,700.00 Capital Expenses 101-41000-453 Machinery 8t Equipment $5.04.00 $482.00 $1.200.00 $0.00 $1,176.00 $1,600.00 Total Capital Expenses $504.00 $482.00 $1,200.00 $0.00 $1,176.00 $1,600.00 TOTAL CIVIL DEFENSE $35,206.00 $36,162.00 $40,900.00 $0.00 $40,082.00 $46,400.00 La 00