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22 <br /> • HOW CONTRACTS ARE BUDGETED: <br /> (Personal Services) <br /> Officers and benefits are budgeted at 100% <br /> ' 1) It takes them 3 years to reach the top scale. <br /> (Supplies) <br /> 1) Pro-rated share of the total budget <br /> ' Lauderdale charged 17.5% <br /> Falcon Heights 33.1% <br /> ' (Other Services & Charges) <br /> 1) Pro-rated share of the total budget <br /> Less: Care & Support of Prisoners <br /> Lauderdale 16.6% <br /> Falcon Heights 35.1% <br /> ' (Other Budget Line Items) - Operating Costs/Contracts <br /> Workers Compensation of Officers <br /> Lauderdale 100% (2) <br /> Falcon Heights 100% (4) <br /> ' Animal Control <br /> Lauderdale 100% <br /> Falcon Heights 100% <br /> Motor Fuels & Lubricants <br /> Lauderdale 100% <br /> Falcon Heights 100% <br />