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/03 <br /> • Summary of Lauderdale Budget <br /> For Fiscal Year 1997 <br /> 1996 1997 <br /> Revenues: — Lauderdale/Falcon Heights Contracts Lauderdale Lauderdale <br /> General Fund $147,172.00 $159,602.00 <br /> Capital Equipment $20,450.00 $22,086.00 <br /> $167.622.00 $181.688.00 <br /> 1996 1997 <br /> Personal Services Lauderdale Lauderdale <br /> 101-41100-110 Salaries $85,750.00 $93,467.50 <br /> 101-41100-111 Overtime Salaries $1,250.00 $1,362.50 <br /> 101-41100-113 Salaries— Secretary $1,000.00 $2,450.00 <br /> 101-41100-114 Employers Contribution/Pension $12,850.00 $14,006.50 <br /> 101-41100-115 Employers Contribution/Insurance $6,450.00 $7,030.50 <br /> 101-41100-117 Overtime Court $750.00 $818.00 <br /> Total Personal Services $108,050.00 $119,135.00 <br /> Supplies <br /> 101-41100-226 General Supplies $5,400.00 $5,670.00 <br /> Total Supplies $5,400.00 $5,670.00 <br /> Other Services&Charges <br /> • 101-41100-321 Other Services $1,950.00 $2,048.00 <br /> 101-41100-331 Communications $8,650.00 $9,083.00 <br /> 101-41100-333 Care&Support/Booking Fees $0.00 $0.00 <br /> 101-41100-334 Printing&Publishing $1,150.00 $1,208.00 <br /> 101-41100-339 Maintenance&Repair $175.00 $184.00 <br /> 101-41100-341 Travel/School/Conference $1,000.00 $1,050.00 <br /> 101-41100-342 Subscriptions/Membership $225.00 $236.00 <br /> Total Other Services&Charges $13,150.00 $13,809.00 <br /> TOTAL 1995 POLICE BUDGET $126.600.00 $138.614.00 <br /> Other Budget Line Items <br /> 101-40510-335 Finance/Accounting $7,900.00 $8,295.00 <br /> 101-41900-226 Animal Control $325.00 $341.00 <br /> 101-42200-222 Public Works/Fuels&Lubricants $8,250.00 $8,663.00 <br /> 101-42200-339 Public Works/Mainentance&Repair $2,000.00 $2,100.00 <br /> 401-47200-453 Capital Equipment Purchases $20,450.00 $21,473.00 <br /> Contingency/Non—Designated $2,097.00 $2,202.00 <br /> $167.622.00 $181.688.00 <br /> • <br />