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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 5
<br />For The Year Ended December 31, 2015
<br />With Comparative Totals For The Year Ended December 31, 2014
<br />2015 2014
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Expenditures: (continued)
<br />General government: (continued)
<br />General government buildings:
<br />Current:
<br />Other services and charges $65,703 $65,703 $58,283 $7,420 $68,357
<br />Total general government buildings 65,703 65,703 58,283 7,420 68,357
<br />Total general government 843,885 888,631 874,429 14,202 871,369
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services 60,917 60,917 62,842 (1,925) 58,519
<br />Supplies 460 460 951 (491) 125
<br />Other services and charges 3,850 3,850 2,434 1,416 2,297
<br />Total civil defense 65,227 65,227 66,227 (1,000) 60,941
<br />Police protection:
<br />Current:
<br />Personal services 2,944,872 2,944,872 2,878,831 66,041 2,809,761
<br />Supplies 127,614 127,614 105,476 22,138 118,973
<br />Other services and charges 180,579 180,579 171,143 9,436 156,191
<br />Total police protection 3,253,065 3,253,065 3,155,450 97,615 3,084,925
<br />Fire protection:
<br />Current:
<br />Personal services 876,729 876,729 890,772 (14,043) 864,977
<br />Supplies 46,000 46,000 30,543 15,457 30,193
<br />Other services and charges 59,279 59,279 58,586 693 110,971
<br />Total fire protection 982,008 982,008 979,901 2,107 1,006,141
<br />Protective inspections:
<br />Current:
<br />Personal services 11,893 12,243 11,657 586 11,414
<br />Supplies 175 175 336 (161) 278
<br />Other services and charges 68,725 68,725 111,261 (42,536) 150,544
<br />Total protective inspections 80,793 81,143 123,254 (42,111) 162,236
<br />DARE program:
<br />Current:
<br />Personal services 12,055 12,055 10,425 1,630 11,123
<br />Supplies 2,700 2,700 3,014 (314) 2,782
<br />Total DARE program 14,755 14,755 13,439 1,316 13,905
<br />Budgeted Amounts
<br />94
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