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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, 2009
<br />With Comparative Actual Amounts For The Year Ended December 31, 2008
<br />f
<br />Public works:
<br />2009
<br />2008
<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 />332,800
<br />316,700
<br />331,027
<br />(14,327)
<br />Public safety: (continued)
<br />Supplies
<br />94,300
<br />93,100
<br />68,514
<br />24,586
<br />Animal control:
<br />Other services and charges
<br />95,600
<br />95,600
<br />89,984
<br />5,616
<br />Current:
<br />Total street maintenance
<br />522,700
<br />505,400
<br />489,525
<br />15,875
<br />Supplies
<br />$400
<br />$400
<br />$49
<br />$351
<br />$ -
<br />Contracted services
<br />4,400
<br />3,400
<br />2,308
<br />1,092
<br />1,525
<br />Total animal control
<br />4,800
<br />3,800
<br />2,357
<br />V 1,443
<br />1,525
<br />Total public safety
<br />2,521,300
<br />2,503,200
<br />2,612,953
<br />(109,753)
<br />2,424,879
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services
<br />332,800
<br />316,700
<br />331,027
<br />(14,327)
<br />325,032
<br />Supplies
<br />94,300
<br />93,100
<br />68,514
<br />24,586
<br />61,033
<br />Other services and charges
<br />95,600
<br />95,600
<br />89,984
<br />5,616
<br />83,072
<br />Total street maintenance
<br />522,700
<br />505,400
<br />489,525
<br />15,875
<br />469,137
<br />Equipment maintenance:
<br />Current:
<br />Personal services
<br />37,100
<br />37,100
<br />40,454
<br />(3,354)
<br />40,047
<br />Supplies
<br />26,700
<br />26,700
<br />25,167
<br />1,533
<br />32,789
<br />Other services and charges
<br />5,500
<br />5,500
<br />8,066
<br />(2,566)
<br />8,493
<br />Total equipment maintenance
<br />69,300
<br />69,300
<br />73,687
<br />(4,387)
<br />81,329
<br />Tree and weed care:
<br />Current:
<br />Personal services
<br />31,700
<br />31,100
<br />31,581
<br />119
<br />30,189
<br />Supplies
<br />900
<br />400
<br />-
<br />400
<br />33
<br />Other services and charges
<br />4,500
<br />4,500
<br />2,089
<br />2,411
<br />3,904
<br />Total tree and weed care
<br />37,100
<br />36,600
<br />33,670
<br />2,930
<br />34,126
<br />Total public works
<br />629,100
<br />611,300
<br />596,882
<br />14,418
<br />584,592
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services
<br />150,700
<br />150,700
<br />130,911
<br />19,789
<br />118,028
<br />Supplies
<br />9,100
<br />7,600
<br />8,325
<br />(725)
<br />6,057
<br />Other services and charges
<br />27,700
<br />27,700
<br />26,847
<br />853
<br />23,739
<br />Total park maintenance
<br />187,500
<br />186,000
<br />166,083
<br />19,917
<br />147,824
<br />Recreation:
<br />Current:
<br />Community services
<br />57,200
<br />57,200
<br />52,176
<br />5,024
<br />52,176
<br />Total parks and recreation
<br />244,700
<br />243,200
<br />218,259
<br />24,941
<br />200,000
<br />M
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