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<br /> . Summary of St.Anthony,Lauderdale&Falcon Heights Budgets
<br /> For Fiscal Year 1997
<br /> General
<br /> Revenues:-Lauderdale/Falcon Heights Contracts Budget Lauderdale Falcon Heights
<br /> General Fund $801,625.00 $160,188.00 $322,065.00
<br /> Capital Equipment $21.500.00 $27.300.00
<br /> TOTAL $181,688.00 $349,365.00
<br /> 1997 1997 1997 1997
<br /> Personal Services St.Anthony Lauderdale Falcon Heights Actual
<br /> 101-41100-110 Salaries $581,535.91 $94,425.64 $193,143.35 $869,104.90
<br /> 101-41100-111 Overtime Salaries $8,757.02 $1,683.03 $2,708.63 $13,148.68
<br /> 101-41100-114 Employers Contribution/Pension $75,091.23 $12,255.25 $24,064.85 $111,411.32
<br /> 101-41100-115 Employers Contribution/Insurance $46,171.27 $7,490.91 $14,437.03 $68,099.22
<br /> 101-41100-117 Overtime Court $2,146.2$ $508.83 $806.51 $3..461.42
<br /> Total Personal Services $713,701.51 $116,363.66 $235,160.37 $1,065,225.54
<br /> Supplies
<br /> 101-41100-226 General Supplies $13.074.36 $4.586.57 $8.698.66 $26.359.59
<br /> Total Supplies $13,074.36 $4,586.57 $8,698.66 $26,359.59
<br /> Other Services&Charges
<br /> 101-41100-321 Other Services $7,233.67 $1,808.42 $3,783.57 $12,825.65
<br /> 101-41100-331 Communications $15,562.43 $7,843.13 $17,874.09 $41,279.65
<br /> 101-41100-333 Care&Support/Booking Fees $12,346.54 $0.00 $0.00 $12,346.54
<br /> 101-41100-334 Printing&Publishing $2,454.39 $850.97 $1,173.45 $4,478.81
<br /> 101-41100-339 Maintenance&Repair $668.54 $196.41 $394.07 $1,259.02
<br /> 101-41100-341 Travel/SchooVConference $6,596.37 $837.06 $1,665.01 $9,098.44
<br /> 101-41100-342 Subscriptions/Membership $1.449.51 $191.76 $420.63 $2.061.89
<br /> Total Other Services&Charges $46,311.44 $11,727.74 $25,310.82 $83,350.00
<br /> TOTAL 1998 POLICE BUDGET $773,087.31 $132,677.97 $269,169.85 $1,174,935.13
<br /> Other Budget Line Items
<br /> 101-40510-335 Finance/Accounting $8,300.00 $16,600.00
<br /> 101-41900-226 Animal Control $400.00 $1,700.00
<br /> 101-42200-222 Public Works/Fuels&Lubricants $8,700.00 $8,700.00
<br /> 101-42200-339 Public Works/Mainentance&Repair $2,100.00 $2,200.00
<br /> 401-47200-453 Capital Equipment Purchases $21,500.00 $27,300.00
<br /> Contingency/Non-Designated $1.688.00 $10.090.00
<br /> TOTAL EXPENDITURE $773.087.31 $175.365.97 $335.759.85
<br /> YEAR END OVER/UNDER BUDGET $28,537.69 $6,322.03 $13,605.15 $48,464.87
<br /> Add: Unspent Contigency Dollars $1,688.00 $10,090.00
<br /> State Aid From Contracts $9.600.00 $19.200.00
<br /> PROFITS FROM CONTRACTS $17,610.03 $42,895.15 $60,505.18
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