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<br />Summary of Falcon Heights Budget
<br />For Fiscal Year 1998
<br />1996
<br />Actual
<br />Revenues: — Falcon Heights Contr act
<br />Revenues
<br />Revenues
<br />General Fund
<br />$301,810.00
<br />$301,810.00
<br />Capital Equipment
<br />4$2 700.W
<br />$24,700.00
<br />$32Q510.00
<br />$326.510.00
<br />Designated
<br />1996
<br />Funding
<br />1996
<br />Actual
<br />For Administative
<br />Personal Services
<br />Falcon Heights
<br />E�pendidures
<br />Costs
<br />101-41100-110
<br />Salaries
<br />$179,550.00
<br />$145,434.31
<br />$34,115.69
<br />101-41100-111
<br />Overtime Salaries
<br />$2,100,00
<br />$1,581.42
<br />$518.58
<br />101 -41100 -113
<br />Salaries — Secretary
<br />$2,000.00
<br />$2,000,00
<br />$0'00
<br />101-41100-114
<br />Employers Contribution /Pension
<br />$25,650.00
<br />$23,509.82
<br />$2,140.18
<br />101 - 41100 -11 5
<br />Employers Contribution /Insurance
<br />$12,900.00
<br />$12,904.06
<br />($4.06)
<br />101-41100-117
<br />Overtime Court
<br />1$_,250.
<br />$269.90
<br />Total Personal Services
<br />$223,450.00
<br />$185,699.51
<br />$37,750.49
<br />Supplies
<br />101-41100-226
<br />General Supplies
<br />$10,$00.00
<br />$7,153.1 4
<br />$3.146.86
<br />Total Supplies
<br />$10,300.00
<br />$7,153.14
<br />$3,146.86
<br />Other Services & Charges
<br />101 — 41100-321
<br />Other Services
<br />$4,150.00
<br />$3,478'88
<br />$671'12
<br />101-41100-331
<br />Communications
<br />$19,000.00
<br />$13,349.93
<br />$5,650.07
<br />101-41100-333
<br />Care & Support/Booking Fees
<br />$0.00
<br />$0•00
<br />$0'00
<br />101-41100-334
<br />Printing & Publishing
<br />$1,550.00
<br />$1,115.64
<br />$434,36
<br />101-41100-339
<br />Maintenance &Repair
<br />$450.00
<br />$435.89
<br />$14'11
<br />101-41100-341
<br />Travel /School /Conference
<br />$2,100.00
<br />$1,385.43
<br />$714.57
<br />101-41100-342
<br />Subscriptions/Membership
<br />5$ 25.00
<br />2$ 12.06
<br />$312'94
<br />Total Other Services & Charges
<br />$27,775,00
<br />$19,977,83
<br />$7,797,17
<br />TOTAL 1996 POLICE BUDGET
<br />$261525.00
<br />$212.830.47
<br />$48.694.53
<br />Other Lauderdale Budget Line Items Transfers
<br />101 -40510 -335
<br />Finance /Accounting
<br />$15,800.00
<br />$15,800.00
<br />$0.00
<br />101 -41900 -226
<br />Animal Control
<br />$1,550.00
<br />$0,00
<br />$1,550.00
<br />101 - 42200 -222
<br />Public Works /Fuels & Lubricants
<br />$8,250.00
<br />$8,250.00
<br />$0.00
<br />101-42200-339
<br />Public Works/Mainentance & Repair
<br />$2,100.00
<br />$2,100.00
<br />$0'00
<br />401- 47200 -453
<br />Capital Equipment Purchases
<br />$34,700.00
<br />$34,700.00
<br />$0.00
<br />Contingency/Non— Designated
<br />2$ ,555.00
<br />$0.00
<br />$2585.00
<br />$326,510.00
<br />$273.680.47
<br />$4,135.00
<br />TOTAL DESIGNATED FUNDING FOR 1996
<br />2$5 ,829.53
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