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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 4 of 5
<br />For The Year Ended December 31, 2008
<br />With Comparative Actual Amounts For The Year Ended December 31, 2007
<br />I
<br />Public works:
<br />2008
<br />2007
<br />Street maintenance:
<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 />316,900
<br />316,900
<br />325,032
<br />(8,132)
<br />Public safety: (continued)
<br />Supplies
<br />93,500
<br />93,500
<br />61,033
<br />32,467
<br />Animal control:
<br />Other services and charges
<br />94,100
<br />94,100
<br />83,072
<br />11,028
<br />Current:
<br />Total street maintenance
<br />504,500
<br />504,500
<br />469,137
<br />35,363
<br />Supplies
<br />$400
<br />$400
<br />$ -
<br />$400
<br />$59
<br />Contracted services
<br />4,200
<br />4,200
<br />1,525
<br />2,675
<br />1,916
<br />Total animal control
<br />4,600
<br />4,600
<br />1,525
<br />3,075
<br />1,975
<br />Total public safety
<br />2,373,400
<br />2,373,400
<br />2,424,879
<br />(51,479)
<br />2,151,410
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services
<br />316,900
<br />316,900
<br />325,032
<br />(8,132)
<br />307,997
<br />Supplies
<br />93,500
<br />93,500
<br />61,033
<br />32,467
<br />93,612
<br />Other services and charges
<br />94,100
<br />94,100
<br />83,072
<br />11,028
<br />79,633
<br />Total street maintenance
<br />504,500
<br />504,500
<br />469,137
<br />35,363
<br />481,242
<br />Equipment maintenance:
<br />Current:
<br />Personal services
<br />35,300
<br />35,300
<br />40,047
<br />(4,747)
<br />62,269
<br />Supplies
<br />26,000
<br />26,000
<br />32,789
<br />(6,789)
<br />88,011
<br />Other services and charges
<br />5,300
<br />5,300
<br />8,493
<br />(3,193)
<br />12,466
<br />Total equipment maintenance
<br />66,600
<br />66,600
<br />81,329
<br />(14,729)
<br />162,746
<br />Tree and weed care:
<br />Current:
<br />Personal services
<br />30,600
<br />30,600
<br />30,189
<br />411
<br />29,464
<br />Supplies
<br />1,200
<br />1,200
<br />33
<br />1,167
<br />310
<br />Other services and charges
<br />4,200
<br />4,200
<br />3,904
<br />296
<br />1,750
<br />Total tree and weed care
<br />36,000
<br />36,000
<br />34,126
<br />1,874
<br />31,524
<br />Total public works
<br />607,100
<br />607,100
<br />584,592
<br />22,508
<br />675,512
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services
<br />145,400
<br />145,400
<br />118,028
<br />27,372
<br />119,691
<br />Supplies
<br />6,300
<br />6,300
<br />6,057
<br />243
<br />6,484
<br />Other services and charges
<br />26,500
<br />26,500
<br />23,739
<br />2,761
<br />44,992
<br />Total park maintenance
<br />178,200
<br />178,200
<br />147,824
<br />30,376
<br />171,167
<br />Recreation:
<br />Current:
<br />Community services
<br />52,200
<br />52,200
<br />52,176
<br />24
<br />52,176
<br />Total parks and recreation
<br />230,400
<br />230,400
<br />200,000
<br />30,400
<br />223,343
<br />85
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