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CITY OF ST. ANTHONY SCHEDULE 4 <br />GENERAL FUND Sheet 2 <br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WI <br />YEARS ENDED DECEMBER 31, 1983 AND 1982 <br />Public Works <br />Street Maintenance <br />Personal Services <br />Supplies <br />Contracted Services <br />Maintenance Garage <br />Personal Services <br />Supplies <br />Contracted Services <br />Capital Outlay <br />and Other Charges <br />and Other Charges <br />-22- <br />165,955 <br />49,050 <br />36,450 <br />251,455 <br />29,700 <br />46,000 <br />4,100 <br />2,600 <br />82,400 <br />166,375 <br />46,526 <br />33,276 <br />246,177 <br />29,292 <br />42,862 <br />4,372 <br />1,850 <br />78,376 <br />175,627 <br />42,895 <br />34,176 <br />252,698 <br />27,745 <br />42,937 <br />3,928 <br />1,348 <br />75,958 <br />1983 <br />1982 <br />Budget <br />Actual <br />Actual <br />Public Safety <br />Civil Defense <br />Personal Services <br />$ 17,635 $ <br />16,400 <br />$ 12,367 <br />Supplies <br />200 <br />43 <br />141 <br />Contracted Services and <br />Other Charges <br />6,295 <br />1,601 <br />2,836 <br />Capital Outlay <br />1,425 <br />906 <br />621 <br />25,555 <br />18,950 <br />15,965 <br />Police Protection <br />Personal Services <br />419,275 <br />417,622 <br />412,285 <br />Supplies <br />4,938 <br />5,521 <br />3,633 <br />Contracted Services and <br />Other Charges <br />29,708 <br />28,404 <br />21,701 <br />Capital Outlay <br />1,475 <br />1,303 <br />686 <br />455,396 <br />452,850 <br />438,305 <br />Fire Protection <br />Personal Services <br />247,504 <br />251,554 <br />232,257 <br />Supplies <br />6,025 <br />5,833 <br />3,537 <br />Contracted Services and <br />Other Charges <br />10,757 <br />7,326 <br />7,219 <br />Capital Outlay <br />3,465 <br />3,202 <br />5,027 <br />267,751 <br />267,915 <br />248,040 <br />Protective Inspection <br />Personal Services <br />12,270 <br />11,266 <br />8,920 <br />Contracted Services and <br />Other Charges <br />550 <br />333 <br />206 <br />12,820 <br />11,599 <br />9,126 <br />Animal Control - Contracted Services <br />1,750 <br />1,251 <br />1,307 <br />Total Public Safety <br />763,272 <br />752,565 <br />712,743 <br />Public Works <br />Street Maintenance <br />Personal Services <br />Supplies <br />Contracted Services <br />Maintenance Garage <br />Personal Services <br />Supplies <br />Contracted Services <br />Capital Outlay <br />and Other Charges <br />and Other Charges <br />-22- <br />165,955 <br />49,050 <br />36,450 <br />251,455 <br />29,700 <br />46,000 <br />4,100 <br />2,600 <br />82,400 <br />166,375 <br />46,526 <br />33,276 <br />246,177 <br />29,292 <br />42,862 <br />4,372 <br />1,850 <br />78,376 <br />175,627 <br />42,895 <br />34,176 <br />252,698 <br />27,745 <br />42,937 <br />3,928 <br />1,348 <br />75,958 <br />