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<br /> . Summary of St.Anthony,Lauderdale&Falcon Heights Budgets
<br /> For Fiscal Year 1998
<br /> General
<br /> Revenues:-Lauderdale/Falcon Heights Contracts Budget Lauderdale Falcon Heights
<br /> General Fund $829,700.00 $167,970.00 $336,340.00
<br /> Capital Equipment $21.000.00 $27.000.00
<br /> TOTAL $188,970.00 $363,340.00
<br /> 1998 1998 1998 1998
<br /> Personal Services St.Anthony Lauderdale Falcon Heights Actual
<br /> 101-41100-110 Salaries $594,482.27 $101,423.75 $208,116.38 $904,022.40
<br /> 101-41100-111 Overtime Salaries $8,764.71 $1,524.82 $3,097.84 $13,387.37
<br /> 101-41100-114 Employers Contribution/Pension $76,674.76 $13,339.32 $27,100.26 $117,114.34
<br /> 101-41100-115 Employers Contribution/Insurance $50,232.12 $8,739.02 $17,754.26 $76,725.40
<br /> 101-41100-117 Overtime Court $2.136.09 $371.62 $754.99 $3.262.70
<br /> Total Personal Services $732,289.95 $125,398.54 $256,823.72 $1,114,512.21
<br /> Supplies
<br /> 101-41100-226 General Supplies $19.605.27 $3.410.78 $6.929.37 $29.945.42
<br /> Total Supplies $19,605.27 $3,410.78 $6,929.37 $29,945.42
<br /> Other Services&Chases
<br /> 101-41100-321 Other Services $11,014.69 $1,916.26 $3,893.08 $16,824.03
<br /> 101-41100-331 Communications $24,238.09 $4,216.77 $8,566.81 $37,021.67
<br /> 101-41100-333 Care&Support/Booking Fees $8,888.14 $1,546.29 $3,141.46 $13,575.89
<br /> . 101-41100-334 Printing&Publishing $4,267.47 $742.42 $1,508.31 $6,518.21
<br /> 101-41100-339 Maintenance&Repair $852.05 $148.23 $301.15 $1,301.43
<br /> 101-41100-341 Travel/School/Conference $5,327.82 $926.90 $1,883.09 $8,137.80
<br /> 101-41100-342 Subscriptions/Membership $932.41 $152.21 $329.56 $1.424.18
<br /> Total Other Services&Charges $55,520.66 $9,659.09 $19,623.46 $84,803.21
<br /> TOTAL 1998 POLICE BUDGET $807,415.88 $138,468.41 $283,376.56 $1,229,260.84
<br /> Other Budoet Line Items
<br /> 101-40510-335 Finance/Accounting $8,800.00 $17,500.00
<br /> 101-41900-226 Animal Control $400.00 $1,700.00
<br /> 101-42200-222 Public Works/Fuels&Lubricants $9,200.00 $10,000.00
<br /> 101-42200-339 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 EXPENDITURE $807.415.88 $183.038.41 $353.416.56
<br /> YEAR END OVER/UNDER BUDGET $22,284.12 $5,931.59 $9,923.44 $38,139.16
<br /> Add: Unspent Contigency Dollars $2,570.00 $10,340.00
<br /> State Aid From Contracts $11.600.00 $23.200.00
<br /> DESIGNATED CONTRACT RESERVES $20,101.59 $43,463.44 $63,565.04
<br /> Designations:
<br /> Captial Equipment-Contract Reserves $63.565.04
<br /> $63,565.04
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