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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 5
<br />For The Year Ended December 31, 2008
<br />With Comparative Actual Amounts For The Year Ended December 31, 2007
<br />Public safety:
<br />2008
<br />2007
<br />Civil defense:
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />Expenditures: (continued)
<br />Personal services
<br />47,900
<br />47,900
<br />50,098
<br />(2,198)
<br />General government: (continued)
<br />Supplies
<br />1,300
<br />1,300
<br />1,042
<br />258
<br />General government buildings:
<br />Other services and charges
<br />5,700
<br />5,700
<br />5,612
<br />88
<br />Current:
<br />Capital outlay
<br />-
<br />-
<br />-
<br />-
<br />Supplies
<br />$400
<br />$400
<br />$8
<br />$392
<br />$85
<br />Other services and charges
<br />105,900
<br />105,900
<br />112,508
<br />(6,608)
<br />91,238
<br />Capital outlay
<br />-
<br />-
<br />-
<br />15
<br />Total general government buildings
<br />106,300
<br />106,300
<br />112,516
<br />(6,216)
<br />91,338
<br />Total general government
<br />776,800
<br />776,800
<br />754,813
<br />21,987
<br />697,643
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services
<br />47,900
<br />47,900
<br />50,098
<br />(2,198)
<br />46,118
<br />Supplies
<br />1,300
<br />1,300
<br />1,042
<br />258
<br />680
<br />Other services and charges
<br />5,700
<br />5,700
<br />5,612
<br />88
<br />5,876
<br />Capital outlay
<br />-
<br />-
<br />-
<br />-
<br />199
<br />Total civil defense
<br />54,900
<br />54,900
<br />56,752
<br />(1,852)
<br />52,873
<br />Police protection:
<br />Current:
<br />Personal services
<br />1,269,400
<br />1,269,400
<br />1,309,209
<br />(39,809)
<br />1,191,513
<br />Supplies
<br />70,600
<br />70,600
<br />74,192
<br />(3,592)
<br />20,470
<br />Other services and charges
<br />87,300
<br />87,300
<br />68,945
<br />18,355
<br />64,743
<br />Total police protection
<br />1,427,300
<br />1,427,300
<br />1,452,346
<br />(25,046)
<br />1,276,726
<br />Republican National Convention:
<br />Current:
<br />Personal services
<br />-
<br />-
<br />19,079
<br />(19,079)
<br />-
<br />Fire protection:
<br />Current:
<br />Personal services
<br />713,300
<br />713,300
<br />711,073
<br />2,227
<br />656,216
<br />Supplies
<br />25,000
<br />25,000
<br />16,354
<br />8,646
<br />6,922
<br />Other services and charges
<br />42,700
<br />42,700
<br />40,904
<br />1,796
<br />32,621
<br />Capital outlay
<br />-
<br />-
<br />-
<br />-
<br />3,430
<br />Total fire protection
<br />781,000
<br />781,000
<br />768,331
<br />12,669
<br />699,189
<br />Protective inspections:
<br />Current:
<br />Personal services
<br />15,300
<br />15,300
<br />9,787
<br />5,513
<br />8,984
<br />Supplies
<br />200
<br />200
<br />-
<br />200
<br />-
<br />Other services and charges
<br />75,600
<br />75,600
<br />104,125
<br />(28,525)
<br />97,459
<br />Total protective inspections
<br />91,100
<br />91,100
<br />113,912
<br />(22,812)
<br />106,443
<br />DARE program:
<br />Current:
<br />Personal services
<br />11,500
<br />11,500
<br />11,083
<br />417
<br />12,104
<br />Supplies
<br />2,000
<br />2,000
<br />1,851
<br />149
<br />1,788
<br />Other services and charges
<br />1,000
<br />1,000
<br />-
<br />1,000
<br />312
<br />Total DARE program
<br />14,500
<br />14,500
<br />12,934
<br />1,566
<br />14,204
<br />E:i
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