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St.Anthony
<br /> For Fiscal Year 2001
<br /> General Fund-Police Expenses
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Personal Services Actual .Actual Budget 6-30-00 Actual Budget
<br /> 101-41100-110 Salaries $904,022.00 $1,007,861.00 $1,061,400.00 $0.00 $1,040,172.00 $1,077,700.00
<br /> 101-41100-111 Overtime Salaries $13,387.00 $9,637.00 $15,400.00 $0.00 $15,092.00 $15,400.00
<br /> 101-41100-114 Employers Contributlon/Pension $117,114.00 $120,536.00 $149,200.00 $0.00 $146,216.00 $132,500.00
<br /> 101-41100-115 Employers Contribution/Insurance $76,726.00 $890108.00 $84,500.00 $0.00 $82,810.00 $94,700.00
<br /> 101-41100-117 Overtime Court $3.263.00 g2.235.00 $8.900.00 50.00 $8.722.00 $8,900.00
<br /> Total Personal Services $1,114,512.00 $1,229,377.00 $1,319,400.00 $0.00 $1,293,012.00 $1,329,200.00
<br /> Supplies
<br /> 101-41100-226 General Supplies 529,945.00 $36,184.00 540,100.00 $0.00 139,298.00 $40,100.00
<br /> Total Supplies $29,945.00 $36,184.00 $40,100.00 $0.00 $39,298.00 $40,100.00
<br /> Other Services ai Char
<br /> 101-41100-321 Other Services $16,824.00 $18,335.00 $17,900.00 $0.00 $17,542.00 $19,600.00
<br /> 101-41100-331 Communications $37,022.00 $37;654.00 $54,300.00 $0.00 $53,214.00 $52,800.00
<br /> 101-41100-333 Care ai Support/Booking Fees $13,576.00 $12,329.00 $21,000.00 $0.00 $20,580.00 $15,000.00
<br /> 101-41100-334 Printing ex Publishing $6,518.00 $4,821.00 $8,700.00 $0.00 $8,526.00 $7,000.00
<br /> 101-41100-339 Maintenance at Repalr $1,301.00 $1,339.00 $3,800.00 $0.00 $3,724.00 $3,800.00
<br /> 101-41100-341 Travel/School/Conference $8,138.00 $14,147.00 $16,300.00 $0.00 $15,974.00 $16,000.00
<br /> 101-41100-342 Subscripdons/Membership $1,424.00. $2,713.00 $3,500.00 $3.430.00 $3.700.00
<br /> Total Other Servlces.atCharges $84,803.00 $91,338.00 $125,500.00 $0.00 $122,990.00 $117,900.00
<br /> Lauderdale/Falcon Heights Line Item Transfers
<br /> 101-41100-671 Contract/Transfers to other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Total Transfers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> TOTAL POLICE $1,229,260.00 $1,356,899.00 $1,485,000.00 $0.00 $1,455,300:00 $1,487,200.00
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