|
CITY OF ST. ANTHONY SCHEDULE 4
<br />GENERAL FUND Sheet 2
<br />STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET
<br />YEARS ENDED DECEMBER 31, 1984 AND 1983
<br />-21-
<br />1984
<br />1983
<br />Budget
<br />Actual
<br />Actual
<br />Public Safety
<br />Civil Defense
<br />Personal Services
<br />$ 18,785 $
<br />18,300
<br />$ 16,400
<br />Supplies
<br />250
<br />34
<br />43
<br />Contracted Services
<br />and Other Charges
<br />2,340
<br />757
<br />1,601
<br />Capital Outlay
<br />675
<br />431
<br />906
<br />22,050
<br />19,522
<br />18,950
<br />Police Protection
<br />Personal Services
<br />423,002
<br />421,905
<br />417,622
<br />Supplies
<br />8,303
<br />8,451
<br />5,521
<br />Contracted Services
<br />and Other Charges
<br />28,733
<br />19,582
<br />28,404
<br />Capital Outlay
<br />1,344
<br />816
<br />1,303
<br />461,382
<br />450,754
<br />452,850
<br />Fire Protection
<br />Personal Services
<br />251,435
<br />257,757
<br />251,554
<br />Supplies
<br />5,535
<br />5,825
<br />5,833
<br />Contracted Services
<br />and Other Charges
<br />11,220
<br />9,620
<br />7,326
<br />Capital Outlay
<br />8,680
<br />8,190
<br />3,202
<br />276,870
<br />281,392
<br />267,915
<br />Protective Inspection
<br />Personal Services
<br />12,157
<br />12,838
<br />11,266
<br />Contracted Services
<br />and Other Charges
<br />550
<br />298
<br />333
<br />12,707
<br />13,136
<br />11,599
<br />Animal Control - Contracted Services
<br />1,750
<br />1,640
<br />1,251
<br />Total Public Safety
<br />774,759
<br />766,444
<br />752,565
<br />Public Works
<br />Street Maintenance
<br />Personal Services
<br />183,345
<br />184,930
<br />166,375
<br />Supplies
<br />49,150
<br />57,507
<br />46,526
<br />Contracted Services
<br />and Other Charges
<br />36,500
<br />33,162
<br />33,276
<br />268,995
<br />275,599
<br />246,177
<br />Maintenance Garage
<br />Personal Services
<br />31,319
<br />31,156
<br />29,292
<br />Supplies
<br />46,800
<br />39,924
<br />42,862
<br />Contracted Services
<br />and Other Charges
<br />4,100
<br />3,853
<br />4,372
<br />Capital Outlay
<br />1,750
<br />1,352
<br />1,850
<br />83,969
<br />76,285
<br />78,376
<br />-21-
<br />
|