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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2011
<br />With Comparative Totals For The Year Ended December 31, 2010
<br />Statement 10
<br />Page 4 of 5
<br />Public works:
<br />2011
<br />2010
<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 />341,500
<br />341,500
<br />357,025
<br />(15,525)
<br />Public safety: (continued)
<br />Supplies
<br />90,200
<br />90,200
<br />84,403
<br />5,797
<br />Animal control:
<br />Other services and charges
<br />85,600
<br />85,600
<br />97,864
<br />(12,264)
<br />Current:
<br />Total street maintenance
<br />517,300
<br />517,300
<br />539,292
<br />(21,992)
<br />Supplies
<br />$400
<br />$400
<br />$71
<br />$329
<br />$ -
<br />Contracted services
<br />2,400
<br />2,400
<br />3,378
<br />(978)
<br />2,687
<br />Total animal control
<br />2,800
<br />2,800
<br />3,449
<br />(649)
<br />2,687
<br />Total public safety
<br />2,664,400
<br />2,664,400
<br />2,671,817
<br />(7,417)
<br />2,568,359
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services
<br />341,500
<br />341,500
<br />357,025
<br />(15,525)
<br />354,707
<br />Supplies
<br />90,200
<br />90,200
<br />84,403
<br />5,797
<br />105,964
<br />Other services and charges
<br />85,600
<br />85,600
<br />97,864
<br />(12,264)
<br />97,600
<br />Total street maintenance
<br />517,300
<br />517,300
<br />539,292
<br />(21,992)
<br />558,271
<br />Equipment maintenance:
<br />Current:
<br />Personal services
<br />42,200
<br />42,200
<br />42,075
<br />125
<br />41,446
<br />Supplies
<br />31,500
<br />31,500
<br />40,733
<br />(9,233)
<br />33,930
<br />Other services and charges
<br />8,800
<br />8,800
<br />10,627
<br />(1,827)
<br />10,107
<br />Total equipment maintenance
<br />82,500
<br />82,500
<br />93,435
<br />(10,935)
<br />85,483
<br />Tree and weed care:
<br />Current:
<br />Personal services
<br />32,600
<br />32,600
<br />32,857
<br />(257)
<br />32,717
<br />Supplies
<br />200
<br />200
<br />-
<br />200
<br />-
<br />Other services and charges
<br />3,400
<br />3,400
<br />3,998
<br />(598)
<br />4,384
<br />Total tree and weed care
<br />36,200
<br />36,200
<br />36,855
<br />(655)
<br />37,101
<br />Total public works
<br />636,000
<br />636,000
<br />669,582
<br />(33,582)
<br />680,855
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services
<br />135,400
<br />135,400
<br />123,797
<br />11,603
<br />137,646
<br />Supplies
<br />6,300
<br />6,300
<br />3,976
<br />2,324
<br />4,980
<br />Other services and charges
<br />35,000
<br />35,000
<br />29,100
<br />5,900
<br />28,690
<br />Total park maintenance
<br />176,700
<br />176,700
<br />156,873
<br />19,827
<br />171,316
<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 />228,900
<br />228,900
<br />209,049
<br />19,851
<br />223,492
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