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<br /> Summary of St.Anthony, Lauderdale 8I Falcon Heights Budget
<br /> • For Fiscal Year 2001
<br /> Revenues: - Lauderdale/Falcon Heights Contracts Lauderdale Falcon Heights
<br /> General Fund $189,578.00 $379,854.00.
<br /> Capital Equipment $24,000.00 $30,800.00
<br /> TOTAL $213,578.00 $410,654.00
<br /> 2001 2001 2001 2001
<br /> Personal Services St.Anthony Lauderdale Falcon Heights Budget
<br /> 101-41100-110 Salaries $745,500.00 $108,700.00 $223,500.00 $1,077,700.00
<br /> 101-41100-111 Overtime Salaries $9,700.00 $2,000.00 $3,700.00 ,$15,400.00
<br /> 101-41100-114 Employers Contribution/Pension $85,100.00 $16,100.00 $31,300.00 $132,500.00
<br /> 101-41100-115 Employers Contribution/Insurance $68,000.00 $8,700.00 $18,000.00 $94,700.00
<br /> 101-41100-117 Overtime Court $40900.00 $1,500.00 $2,500.00 $8,900.00
<br /> Total Personal Services $913,200.00 $137,000.00 $279,000.00 $1,329,200.00
<br /> Supplies
<br /> 101-41100-226 General Supplies $20,500.00 $6,800.00 $12,800.00 $40100.00
<br /> Total Supplies $20,500.00 $6,800.00 $12,800.00 $40,100.00
<br /> Other Services U Charges
<br /> • 101741100-321 Other Services $11,200.00 $2,900.00 $5,500.00 $19,600.00
<br /> 101-41100-331 Communications $18,500.00 $10,500.00 $23,800.00 $52,800.00
<br /> 101-41100-333 Care 8i Support/Booking Fees $15,000.00 $0.00 $0.00 $15,000.00
<br /> 101-41100-334 Printing 8i Publishing $2,600.00 $1,900.00 $2,500.00 $7,000.00
<br /> 1 0 1-4 1 1 00-3 39 Maintenance 8t Repair $1,800.00 $700.00 $1,300.00 $3,800.00
<br /> 101-41100-341 Travel/School/Conference $11,200.00 $1,700.00 $3,100.00 $16,000.00
<br /> 101-41100-342 Subscriptions/Membership $2,000.00 $600.00 $1,100.00 $3,700.00
<br /> Total Other.Services U Charges $62,300.00 $18,300.00 $37,300.00 $1.17,900.00
<br /> TOTAL 2001 POLICE BUDGET $996,000.00 $162,100.00 $329,100.00 $1,487,200.00
<br /> Other Budget Line Items
<br /> 101-40510-335 Finance/Accounting $10,100.00 $19,700.00
<br /> 101-41900-320 Animal Control $700.00 $2,000.00
<br /> 101-42200-222 Public Works/Fuels 8i Lubricant $10,500.00 $11,400.00
<br /> 101-42200-339 Public Works/Mainentance 8i Repair $3,300.00 $6,600'.00
<br /> 401-47200-453 Capital Equipment Purchases $24,000.00 $30,800.00
<br /> Contingency/Non-Designated 2,878.00 111,054.00
<br /> TOTAL $213,578.00 $410,654.00
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