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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, 2014
<br />With Comparative Totals For The Year Ended December 31, 2013
<br />Statement 10
<br />Page 4 of 5
<br />Public works:
<br />2014
<br />2013
<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 />371,435
<br />371,435
<br />371,650
<br />(215)
<br />Public safety: (continued)
<br />Supplies
<br />26,918
<br />26,918
<br />11,644
<br />15,274
<br />Animal control:
<br />Other services and charges
<br />108,524
<br />108,524
<br />113,331
<br />(4,807)
<br />Current:
<br />Total street maintenance
<br />506,877
<br />506,877
<br />496,625
<br />10,252
<br />Supplies
<br />$100
<br />$100
<br />$59
<br />$41
<br />$63
<br />Contracted services
<br />3,000
<br />3,000
<br />26
<br />2,974
<br />1,070
<br />Total animal control
<br />3,100
<br />3,100
<br />85
<br />3,015
<br />1,133
<br />Total public safety
<br />4,128,918
<br />4,128,918
<br />4,328,233
<br />(199,315)
<br />4,163,571
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services
<br />371,435
<br />371,435
<br />371,650
<br />(215)
<br />395,646
<br />Supplies
<br />26,918
<br />26,918
<br />11,644
<br />15,274
<br />21,061
<br />Other services and charges
<br />108,524
<br />108,524
<br />113,331
<br />(4,807)
<br />112,416
<br />Total street maintenance
<br />506,877
<br />506,877
<br />496,625
<br />10,252
<br />529,123
<br />Equipment maintenance:
<br />Current:
<br />Personal services
<br />78,219
<br />78,219
<br />77,652
<br />567
<br />68,747
<br />Supplies
<br />246,770
<br />246,770
<br />243,005
<br />3,765
<br />242,497
<br />Other services and charges
<br />32,100
<br />32,100
<br />47,369
<br />(15,269)
<br />29,003
<br />Total equipment maintenance
<br />357,089
<br />357,089
<br />368,026
<br />(10,937)
<br />340,247
<br />Tree and weed care:
<br />Current:
<br />Personal services
<br />35,793
<br />35,793
<br />35,542
<br />251
<br />41,147
<br />Other services and charges
<br />3,795
<br />3,795
<br />4,500
<br />(705)
<br />3,076
<br />Total tree and weed care
<br />39,588
<br />39,588
<br />40,042
<br />(454)
<br />44,223
<br />Total public works
<br />903,554
<br />903,554
<br />904,693
<br />(1,139)
<br />913,593
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services
<br />159,555
<br />159,555
<br />156,217
<br />3,338
<br />126,806
<br />Supplies
<br />7,609
<br />7,609
<br />7,630
<br />(21)
<br />1,867
<br />Other services and charges
<br />37,628
<br />37,628
<br />32,455
<br />5,173
<br />35,704
<br />Total park maintenance
<br />204,792
<br />204,792
<br />196,302
<br />8,490
<br />164,377
<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 />256,968
<br />256,968
<br />248,478
<br />8,490
<br />216,553
<br />
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