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St.Anthony <br /> For Fiscal Year 2001 <br /> General Fund-Tree 8t Weed Care Expenses <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimated 2001 <br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget <br /> 101-43100-110 Salaries $14,980.00 $14,823.00 $20,200.00 $0.00 $19,796.00 $17,000.00 <br /> 101-43100-114 Employers Contribution/Pension $1,849.00 $1,945.00 $3,100.00 $0.00 $3,038.00 $2,400.00 <br /> 101-43100-115 Employers Contribution/Insurance $1.223.00 S11,650,00 $1.900.00 lam $1,862`00 $1,900.00 <br /> Total Personal Services $18,052.00 $18,418.00 $25,200.00 $0.00 $24,696.00 $21,300.00 <br /> Supplies <br /> 101-43100-220 Office Supplies $0.00 $40.00 $200.00 $0.00 $196.00 $200.00 <br /> 101-43100-226 General Supplies 5380.00 $685.00 $700.00 10.00 1686.00 5700.00 <br /> Total Supplies $380.00 $725.00 $900.00 $0.00 $882.00 $900.00 <br /> Other Services U Charges <br /> 101-43100-320 Consulting/Contracted Services $927.00 $271.00 $700.00 $0.00 $686.00 $600.00 <br /> 101-43100-339 Maintenance 8t Repair $849.00 $515.00 $1,900.00 $0.00 $1,862.00 $1,150.00 <br /> 101-43100-348 Beautification/Tree Planting $1,453.00 $1,750.00 $2.000.00 SD Q4 $1,960 00 $2,000.04 <br /> Total Other Services 8t Charges $3,229.00 $2,536.00 $4,600.00 $0.00 $4,508.00 $3,750.00 <br /> TOTAL TREE 8t WEED CARE $21,661.00 $21,679.00 $30,700.00 $0.00 $30,086.00 $25,950.00 <br />