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Summary of St. Anthony, Lauderdale & Falcon Heights Budgets
<br />For Fiscal Year 2010
<br />Total Revenues from Contracts
<br />Revenues: - Lauderdale /Falcon Heights Contracts
<br />General Fund
<br />TOTAL
<br />Other Services & Charges
<br />101 -41100 -321
<br />2010
<br />Personal Services
<br />St. Anthony
<br />101 -41100 -110
<br />Salaries
<br />$1,027,900.00
<br />101 -41100 -111
<br />Overtime Salaries
<br />$52,900.00
<br />101 -41100 -114
<br />Employers Contribution /Pension
<br />$169,400.00
<br />101 -41100 -115
<br />Employers Contribution /Insurance
<br />$104,600.00
<br />101 -41100 -117
<br />Overtime Court
<br />$7,300.00
<br />$64,900.00
<br />Total Personal Services
<br />$1,362,100.00
<br />Supplies
<br />$51,200.00
<br />$51,200.00
<br />101 -41100 -226
<br />General Supplies
<br />$24,700.00
<br />$12,100.0 0
<br />Total Supplies
<br />$24,700.00
<br />Other Services & Charges
<br />101 -41100 -321
<br />Other Services
<br />101 -41100 -331
<br />Communications
<br />101- 41100333
<br />Care & Support/Booking Fees
<br />101 -41100 -334
<br />Printing & Publishing
<br />101 -41100 -339
<br />Maintenance & Repair
<br />101 -41100 -341
<br />Travel /School/Conference
<br />101 -41100 -342
<br />Subscriptions /Membership
<br />$362,100.00
<br />Total Other Services & Charges
<br />TOTAL POLICE BUDGET
<br />$13,000.00
<br />$43,600.00
<br />$10,400.00
<br />$2,200.00
<br />$3,200.00
<br />$9,200.00
<br />$2,300.00
<br />$83,900.00
<br />20
<br />2.00% 2.00%
<br />$578,595.00 $578,595.00 $1,157,190.00
<br />Lauderdale
<br />Falcon Heights
<br />Contracts
<br />$578.595.00
<br />$578.595.00
<br />$1.157.19000
<br />$578,595.00
<br />$578,595.00
<br />$1,157,190.00
<br />2010
<br />2010
<br />2010
<br />Lauderdale
<br />Falcon Heights
<br />Budget
<br />$362,100.00
<br />$362,100.00
<br />$1,752,100.00
<br />$6,000.00
<br />$6,000.00
<br />$64,900.00
<br />$41,400.00
<br />$41,400.00
<br />$252,200.00
<br />$51,200.00
<br />$51,200.00
<br />$207,000.00
<br />$2,400.00
<br />$2A00.00
<br />$12,100.0 0
<br />$463,100.00
<br />$463,100.00
<br />$2,288,300.00
<br />$10,100.00
<br />$10,100.00
<br />144,900.00
<br />$10,100.00
<br />$10,100.00
<br />$44,900.00
<br />$5,200.00
<br />$7,400.00
<br />$5,600.00
<br />$2,800.00
<br />$1,600.00
<br />$2,800.00
<br />$1,050.00
<br />$26,450.00
<br />$5,200.00
<br />$7,400.00
<br />$5,600.00
<br />$2,800.00
<br />$1,600.00
<br />$2,800.00
<br />$1,050.00
<br />$26,450.00
<br />$23,400.00
<br />$58,400.00
<br />$21,600.00
<br />$7,800.00
<br />$6,400.00
<br />$14,800.00
<br />$4,400.0
<br />$136,800.00
<br />$1,470,700.00 $499,650.00 $499 650 00 $2,470,000.00
<br />59.5%
<br />Other Budget Line Items
<br />101 -40510 -335
<br />Workers Compensation
<br />101-41900 -320
<br />Animal Control
<br />101-42200 -222
<br />Public Works /Fuels & Lubricants
<br />101 -42200 -339
<br />Public Works /Maintenance & Repair
<br />401 - 47200 -453
<br />Squad Car /Capital Equipment
<br />101 -50000 -349
<br />Contingency For Unanticipated /Emergency Expenditures
<br />$578,595.00
<br />TOTAL
<br />20.2% 20.2% 100.0%
<br />$11,200.00
<br />$11,200.00
<br />$1,700.00
<br />$1,700.00
<br />$10,300.00
<br />$10,300.00
<br />$12,980.00
<br />$12,980.00
<br />$26,000.00
<br />$26,000.00
<br />$16,765.00
<br />$16,765.00
<br />$578,595.00
<br />$578,595.00
<br />$0.00 $0.00
<br />
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