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CITY OF ST. ANTHONY SCHEDULE 4
<br />GENERAL FUND Sheet 2
<br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1981 AND 1980
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<br />.oa,.I S "ELGEzor s
<br />1981
<br />1980
<br />Budget
<br />Actual
<br />Actual
<br />Public Safety
<br />Civil Defense
<br />Personal Services
<br />$ 11,465 $
<br />11,221
<br />$ 7,756
<br />Supplies
<br />150
<br />6
<br />146
<br />Contracted Services and
<br />Other Charges
<br />1,010
<br />825
<br />371
<br />Capital Outlay
<br />1,000
<br />313
<br />730
<br />13,625
<br />12,365
<br />9,003
<br />Police Protection
<br />Personal Services
<br />369,190
<br />368,428
<br />333,232
<br />Supplies
<br />4,175
<br />3,869
<br />4,176
<br />Contracted Services and
<br />Other Charges
<br />18,925
<br />17,650
<br />11,125
<br />Capital Outlay
<br />14,430
<br />14,302
<br />14,532
<br />Bike Safety Program
<br />3,230
<br />2,750
<br />406,720
<br />407,479
<br />365,815
<br />Fire Protection
<br />Personal Services
<br />231,145
<br />228,333
<br />242,923
<br />Supplies
<br />4,160
<br />3,679
<br />4,276
<br />Contracted Services and
<br />Other Charges
<br />15,450
<br />13,740
<br />6,798
<br />Capital Outlay
<br />1,000
<br />777
<br />3,754
<br />251,755
<br />246,529
<br />257,751
<br />Protective Inspection
<br />Personal Services
<br />10,730
<br />10,487
<br />8,863
<br />Contracted Services and
<br />Other Charges
<br />900
<br />175
<br />616
<br />11,630
<br />10,662
<br />9,479
<br />Animal Control - Contracted Services
<br />2,050
<br />1,498
<br />1,322
<br />Total Public Safety
<br />685,780
<br />678,533
<br />643,370
<br />Public Works
<br />Street Maintenance
<br />Personal Services
<br />163,000
<br />161,103
<br />149,283
<br />Supplies
<br />31,860
<br />24,643
<br />23,763
<br />Contracted Services and
<br />Other Charges
<br />5,550
<br />4,999
<br />5,102
<br />Capital Outlay
<br />11,000
<br />10,965
<br />7,812
<br />211,410
<br />201,710
<br />185,960
<br />Maintenance Garage
<br />Personal Services
<br />25,500
<br />25,358
<br />22,818
<br />Supplies
<br />35,500
<br />33,277
<br />40,974
<br />Contracted Services and
<br />Other Charges
<br />4,000
<br />3,504
<br />4,159
<br />Capital Outlay
<br />6,600
<br />6,436
<br />71,600
<br />68,575
<br />67,951
<br />Street Lighting - Contracted Services
<br />20,033
<br />20,251
<br />15,686
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