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<br /> ' Summary of St.Anthony,Lauderdale&Falcon Heights Budgets
<br /> . For Fiscal Year 1998
<br /> Revenues:-Lauderdale/Falcon Heights Contracts Lauderdale Falcon Heiahts
<br /> ' General Fund $167,970.00 $336,34000
<br /> Capital Equipment $21.000.00 $27.000.00
<br /> TOTAL $188,970.00 $363,34000
<br /> ' 1998 1998 1998 1998
<br /> Personal Services St.Anthony Lauderdale Falcon Heights Budget
<br /> 101-41100-110 Salaries $600,500.00 $98,900.00 $203,000.00 $902,400.00
<br /> 101-41100-111 Overtime Salaries $7,500.00 $1,500.00 $2,500.00 $11,500.00
<br /> 101-41100-114 Employers Contribution/Pension $88,600.00 $14,500.00 $28,400.00 $131,500.00
<br /> 101-41100-115 Employers Contribution/Insurance $47,600.00 $7,600.00 $14,800.00 $70,000.00
<br /> 101-41100-117 Overtime Court $3.700.00 $900.00 $1.400.00 $6.000.00
<br /> Total Personal Services $747,900.00 $123,400.00 $250,100.00 $1,121,400.00
<br /> Supplies
<br /> 10141100-226 General Supplies $16.700.00 $5.900.00 $11.200.00 $33.800.00
<br /> Total Supplies $16,700.00 $5,900.00 $11,200.00 $33,800.00
<br /> ' Other Services&Charaes
<br /> 101-41100-321 Other Services $8,900.00 $2,300.00 $4,700.00 $15,900.00
<br /> 10141100-331 Communications $18,700.00 $9,500.00 $21,600.00 $49,800.00
<br /> 10141100-333 Care&Support/Booking Fees $21,000.00 $0.00 $0.00 $21,000.00
<br /> 10141100-334 Printing&Publishing $3,800.00 $1,400.00 $1,800.00 $7,000.00
<br /> 10141100-339 Maintenance&Repair $1,300.00 $400.00 $800.00 $2,500.00
<br /> 101-41100-341 Travel/Schoot/Conference $9,400.00 $1,200.00 $2,400.00 $13,000.00
<br /> 10141100-342 Subscriptions/Membership $2.000.00 $300.00 $700.00 $3.000.00
<br /> ' Total Other Services&Charges $65,10000 $15,100.00 $32,000.00 $112,200.00
<br /> TOTAL 1998 POLICE BUDGET $829,700.00 $144,400.00 $293,300.00 $1,267,400.00
<br /> ' Other Budget Line Items
<br /> 10140510-335 Finance/Accounting $8,800.00 $17,500.00
<br /> 101-41900-226 Animal Control $400.00 $1,700.00
<br /> ' 10142200-222 Public Works/Fuels&Lubricants $9,200.00 $10,000.00
<br /> 10142200-339 Public Works/Mainentance&Repair $2,600.00 $3,500.00
<br /> 401-47200-453 Capital Equipment Purchases $21,000.00 $27,000.00
<br /> Contingency/Non-Designated $2.570.00 $10.340.00
<br /> ' TOTAL $188,970.00 $363,340.00
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