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c� V <br /> • Summary of Falcon Heights Budget <br /> For Fiscal Year 1997 <br /> 1996 1997 <br /> Revenues- — Falcon Heights Contract Revenues Revenues <br /> General Fund $301,810.00 $329,365.00 <br /> Capital Equipment $24,700.00 $20,000.00 <br /> $326.510.00 $349.365 00 <br /> 1996 1997 <br /> Personal Services Falcon Heights Expendidures <br /> 101—41 100-110 Salaries $179,550.00 $192,118.50 <br /> 101—41100-111 Overtime Salaries $2,100.00 $2,247.00 <br /> 101—41100-113 Salaries —Secretary $2,000.00 $4,875.00 <br /> 101—41100-114 Employers Contribution/Pension $25,650.00 $27,445.50 <br /> 101—41100-115 Employers Contribution/Insurance $12,900.00 $13,803.00 <br /> 101—41100-117 Overtime Court $1,250.00 $1,337.50 <br /> Total Personal Services $223,450.00 $241,826.50 <br /> Supplies <br /> 101—41100-226 General Supplies $10,300.00 $10,815.00 <br /> Total Supplies $10,300.00 $10,815.00 <br /> • Other Services&Charges <br /> 101—41100-321 Other Services $4,150.00 $4,357.50 <br /> 101-41100-331 Communications $19,000.00 $20,710.00 <br /> 101—41100-333 Care&Support/Booking Fees $0.00 $0.00 <br /> 101-41100-334 Printing&Publishing $1,550.00 $1,627.50 <br /> 101—41100-339 Maintenance&Repair $450.00 $472.50 <br /> 101—41100-341 Travel/School/Conference $2,100.00 $2,205.00 <br /> 101-41100-342 Subscriptions/Membership $525.00 $551.00 <br /> Total Other Services&Charges $27,775.00 $29,923.50 <br /> TOTAL 1995 POLICE BUDGET $261.525.00 $282.565 00 <br /> Other Lauderdale Budget Line Items Transfers <br /> 101-40510-335 Finance/Accounting $15,800.00 $16,590.00 <br /> 101-41900-226 Animal Control $1,550.00 $1,628.00 <br /> 101-42200-222 Public Works/Fuels&Lubricants $8,250.00 $8,663.00 <br /> 101—42200-339 Public Works/Mainentance&Repair $2,100.00 $2,205.00 <br /> 401-47200-453 Capital Equipment Purchases $34,700.00 $20,000.00 <br /> Contingency/Non—Designated $2,585.00 $17,714.00 <br /> $328.510.00 <br /> 1349.365.00 <br /> • <br />