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St.Anthony
<br /> For Fiscal Year 2001
<br /> General Fund-Public Works Expenses
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget
<br /> 101-42000-110 Salaries $159,236.00 $161,885.00 $194,000.00 $0.00 $190,120.00 $179,500.00
<br /> 101-42000-111 Overtime Salaries $2,546.00 $972.00 $5,000.00 $0.00 $4,900.00 $3,000.00
<br /> 101-42000-112 Salaries-Temp/Part Time $18,1.78.00 $13,036.00 $23,500.00 $0.00 $23,030.00 $20,500.00
<br /> 101-42000-114 Employers Contribudon/Penslon $23,210.00 $22,586.00 $30,000.00 $0.00 $29,400.00 $24,500.00
<br /> 101-42000-115 Employers Contribution/Insurance $18,655.00 $19,039.00 $20,500.00 10.00 $20,090.00 $21,000.00
<br /> Total Personal Services $221,825.00 $217,518.00 $273,000.00 $0.00 $267,540.00 $248,500.00
<br /> Supplies
<br /> 101-42000-223 Small Tools $44.00 $23.00 $800.00 $0.00 $784.00 $800.00
<br /> 101-42000-224 Street Signs $3,382.00 $1,933.00 $4,000.00 $0.00 $3,920.00 $4,000.00
<br /> 101-42000-226 General Supplies $49,053.00 $63,846.00 5 ,300.00 $0.00 $80,654.00 $66,000.00
<br /> Total Supplies $52,479.00 $65,802.00 $87,100.00 $0.00 $85,358.00 $70,800.00
<br /> Other Services at Charges
<br /> 101-42000-321 Other Services $3,222.00 $4,731.00 $4,800.00 $0.00 $4,704.00 $4,800.00
<br /> 101-42000-336 Utilities/Street Lights $40,279.00 $38,915.00 $42,000.00 $0.00 $41,160.00 $42,000.00
<br /> 101-42000-338 Rentals $0.00 $0.00 $400.00 $0.00 $392.00 $400.00
<br /> 101-42000-339 Maintenance U Repair $9,215.00 $9,528.00 $10,700.00 $0.00 $10,486.00 $11,000.00
<br /> 101-42000-341 Travel/School/Conference $1,580.00 $1,818.00 $1,800.00 $0.00 $1,764.00 $1,800.00
<br /> 101-42000-342 Subscriptions/Membership $140.00 $50.00 $300.00 $0.00 $294.00 $200.00
<br /> 101-42000-349 Misc. Expenses $179.00 $346,40 $600.00 $0.00 $S88,00 $300.00
<br /> Total Other Services 8i,Charges $54,615.00 $551438.00 $60,600.00 $0.00 $59,388.00 $60,500.00
<br /> TOTAL PUBLIC WORKS $328,919.00 $338,758.00 $420,700.00 $0.00 $412,286.00 $379,800.00
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