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St.Anthony <br /> For Fiscal Year 2001 <br /> General Fund-Inspections Expenses <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimated 2001 <br /> Personal Services Actual Actual Budget 6-30-00 Actual . Budget <br /> 101-41300-110 Salaries $9,779.00 $10,669.00 $14,000.00 $0.00 $13,720.00 $12,600.00 <br /> 101-41300-112 Salaries-Temp/Part Time $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 101-41300-114 Employers Contribution/Pension $1,276.00 $1,378.00 $2,000.00 $0.00 $1,960.00 $1,800.00 <br /> 101-41300-115 Employers Contribution/Insurance $886.00 $47700 $1.200.00 $900 11,176,Q4 $1,990.00 <br /> Total Personal Services $11,941.00 $12,524.00 $17,200.00 $0.00 $16,856.00 $15,400.00 <br /> Supplies <br /> 101-41300226 General Supplies $4.00 $0.00 $100.00 50,00 $48.00_ $100.00 <br /> Total Supplies $4.00 $0.00 $100.00 $0.00 $98.00 . $100.00 <br /> Other Services et Charges <br /> 101-41300-320 Consulting at Contracted Services $51,532.00 $52,291.00 $48,100.00 $0.00 $47,138.00 $54,500.00 <br /> 101-41300-334 Printing ex Publishing $464.00 $1,015.00 $600.00 $0.00 $588.00 $1,000.00 <br /> 101-41300-341 Travel/School/Conference $0.00 $0.00 $100.00 $0.00 $98.00 $100.00 <br /> 101-41300-342 Subscriptions/Membership .00 $0.00 $209.09 $0.00 $196.00 $4.00 <br /> Total Other Services u Charges $51,996.00 $53,306.00 $49,000.00 $0.00 $48,020.00 $55,600.00 <br /> TOTAL INSPECTIONS $63,941.00 $65,830.00 $66,300.00 $0.00 $64,974.00 $71,100.00 <br /> r <br /> 41 <br />