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St.Anthony
<br /> For Fiscal Year 2001
<br /> General Fund-Public Works Maintenance 8t Repair Expenses
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget
<br /> 101-42200-110 Salaries $36,312.00 $37,430.00 $40,000.00 $0.00 $39,200.00 $40,500.00
<br /> 101-42200-111 Overtime Salaries $0.00 $0.00 $500.00 $0.00 $490.00 $200.00
<br /> 101-42200-114 Employers Contribution/Pension $4,651.00 $4,807.00 $5,900.00 $0.00 $5,782.00 $5,400.00
<br /> 101-42200-115 Employers Con tribudon/Insurance $2,447_00 $5.281.00 $4.800.00 i= $40704,00 $5,900.04
<br /> Total Personal Services $43,410.00 $47,518.00 $51,200.00 $0.00 $50,176.00 $52,000.00
<br /> Supplies
<br /> 101-42200-222 Motor Fuel at Lubricants $22,246.00 $31,939.00 $35,000.00 $0.00 $34,300.00 $37,500.00
<br /> 101-42200-223 Small Tools $43.00 $131.00 $600.00 $0.00 $588.00 $500.00
<br /> 101-42200-226 General Supplies $2.864.00 $8,719_00 $21,400.00 $0.00 $20,972.00 $11,000.00
<br /> Total Supplies $25,153.00 $40,789.00 $57,000.00 $0.00 $55,860.00 $49,000.00
<br /> Other t rvi s at Charges
<br /> 101-42200-321 Other Services $1,421.00 - $623.00 $2,000.00 $0.00 $1,960.00 $1,500.00
<br /> 101-42200-339 Maintenance 8L Repair $11,915.00 $8,899.00 $7.200.00 SDM $7,056.00 $10,000.00
<br /> Total Other Services u Charges $13,336.00 $9,521.00 $9,200.00 $0.00 $9,016.00 $11,500.00
<br /> Cabal Outlav
<br /> 101-42200-453 Machinery 8i Equipment $0.00
<br /> Total Capital Outlay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> TOTAL PUBLIC WORKS MAINTENANCE 8i REPAIR $81,899.00 $97,828.00 $117,400.00 $0.00 $115,052.'00 $112,500.00
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