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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, 2013
<br />With Comparative Totals For The Year Ended December 31, 2012
<br />Statement 10
<br />Page 4 of 5
<br />Public works:
<br />2013
<br />2012
<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 />379,880
<br />365,567
<br />395,646
<br />(30,079)
<br />Public safety: (continued)
<br />Supplies
<br />30,000
<br />31,375
<br />21,061
<br />10,314
<br />Animal control:
<br />Other services and charges
<br />106,085
<br />106,085
<br />112,416
<br />(6,331)
<br />Current:
<br />Total street maintenance
<br />515,965
<br />503,027
<br />529,123
<br />(26,096)
<br />Supplies
<br />$100
<br />$100
<br />$63
<br />$37
<br />$ -
<br />Contracted services
<br />3,500
<br />3,500
<br />1,070
<br />2,430
<br />1,829
<br />Total animal control
<br />3,600
<br />3,600
<br />1,133
<br />2,467
<br />1,829
<br />Total public safety
<br />3,993,430
<br />4,006,381
<br />4,163,571
<br />(157,190)
<br />3,689,539
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services
<br />379,880
<br />365,567
<br />395,646
<br />(30,079)
<br />367,006
<br />Supplies
<br />30,000
<br />31,375
<br />21,061
<br />10,314
<br />116,153
<br />Other services and charges
<br />106,085
<br />106,085
<br />112,416
<br />(6,331)
<br />101,656
<br />Total street maintenance
<br />515,965
<br />503,027
<br />529,123
<br />(26,096)
<br />584,815
<br />Equipment maintenance:
<br />Current:
<br />Personal services
<br />44,578
<br />71,123
<br />68,747
<br />2,376
<br />42,889
<br />Supplies
<br />197,375
<br />229,050
<br />242,497
<br />(13,447)
<br />43,704
<br />Other services and charges
<br />15,276
<br />12,126
<br />29,003
<br />(16,877)
<br />9,393
<br />Total equipment maintenance
<br />257,229
<br />312,299
<br />340,247
<br />(27,948)
<br />95,986
<br />Tree and weed care:
<br />Current:
<br />Personal services
<br />33,975
<br />41,295
<br />41,147
<br />148
<br />32,943
<br />Other services and charges
<br />4,200
<br />4,200
<br />3,076
<br />1,124
<br />3,300
<br />Total tree and weed care
<br />38,175
<br />45,495
<br />44,223
<br />1,272
<br />36,243
<br />Total public works
<br />811,369
<br />860,821
<br />913,593
<br />(52,772)
<br />717,044
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services
<br />144,071
<br />124,867
<br />126,806
<br />(1,939)
<br />74,417
<br />Supplies
<br />17,650
<br />17,650
<br />1,867
<br />15,783
<br />6,039
<br />Other services and charges
<br />34,512
<br />34,512
<br />35,704
<br />(1,192)
<br />37,653
<br />Total park maintenance
<br />196,233
<br />177,029
<br />164,377
<br />12,652
<br />118,109
<br />Recreation:
<br />Current:
<br />Community services
<br />52,176
<br />52,176
<br />52,176
<br />-
<br />52,176
<br />Total parks and recreation
<br />248,409
<br />229,205
<br />216,553
<br />12,652
<br />170,285
<br />91
<br />t..
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