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STATEMENT OF
<br />CITY OF ST. ANTHONY
<br />GENERAL FUND
<br />EXPENDITURES - ACTUAL COMPARED
<br />WITH BUDGET
<br />SCHEDULE 4
<br />Sheet 2
<br />YEAR ENDED DECEMBER 31, 1980
<br />Budget
<br />Actual
<br />Public Safety
<br />Civil Defense
<br />Personal Services
<br />$ 7,800
<br />$ 7,756
<br />Supplies
<br />150
<br />146
<br />Contracted Services and
<br />Other Charges
<br />710
<br />371
<br />Capital Outlay
<br />1,000
<br />730
<br />9,660
<br />9,003
<br />Police Protection
<br />Personal Services
<br />342,000
<br />333,232
<br />Supplies
<br />4,375
<br />4,176
<br />Contracted Services and
<br />Other Charges
<br />12,577
<br />11,125
<br />Capital Outlay
<br />14,000
<br />14,532
<br />Bike Safety Program
<br />2,750
<br />372,952
<br />365,815
<br />Fire Protection
<br />Personal Services
<br />251,850
<br />242,9:3
<br />Supplies
<br />4,300
<br />4,276
<br />Contracted Services and
<br />Other Charges
<br />7,730
<br />6,798
<br />Capital Outlay
<br />3,875
<br />3,754
<br />267,755
<br />257,751
<br />Protective Inspection
<br />Personal Services
<br />9,425
<br />8,863
<br />Contracted Services and
<br />Other Charges
<br />794
<br />616
<br />10,219
<br />9,479
<br />Animal Control - Contracted Services
<br />and Other Charges
<br />2,050
<br />1,322
<br />Total Public Safety
<br />662,636
<br />643,370
<br />Public Works
<br />Street Maintenance
<br />Personal Services
<br />154,000
<br />149,283
<br />Supplies
<br />21,183
<br />23,763
<br />Contracted Services and
<br />Other Charges
<br />5,540
<br />5,102
<br />Capital Outlay
<br />7,831
<br />7,812
<br />188,554
<br />185,960
<br />Maintenance Garage
<br />Personal Services
<br />23,655
<br />22,818
<br />Supplies
<br />39,700
<br />40,974
<br />Contracted Services and
<br />Other Charges
<br />4,529
<br />4,159
<br />Capital Outlay
<br />400
<br />68,284
<br />67,951
<br />Street Lighting - Contracted
<br />Services
<br />17,000
<br />15,686
<br />-22-
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