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 />
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