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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 4 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 />Public safety: (continued)
<br />Animal control:
<br />Current:
<br />Supplies $75 $75 $ - $75 $59
<br />Contracted services 1,800 500 206 294 26
<br />Total animal control 1,875 575 206 369 85
<br />Total public safety 4,397,723 4,396,773 4,338,477 58,296 4,328,233
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services 396,361 399,011 379,404 19,607 371,650
<br />Supplies 19,300 16,300 14,727 1,573 11,644
<br />Other services and charges 105,791 105,791 110,382 (4,591) 113,331
<br />Total street maintenance 521,452 521,102 504,513 16,589 496,625
<br />Equipment maintenance:
<br />Current:
<br />Personal services 85,035 85,035 82,594 2,441 77,652
<br />Supplies 271,422 271,422 234,273 37,149 243,005
<br />Other services and charges 48,400 43,150 37,935 5,215 47,369
<br />Total equipment maintenance 404,857 399,607 354,802 44,805 368,026
<br />Tree and weed care:
<br />Current:
<br />Personal services 38,502 38,502 37,930 572 35,542
<br />Supplies 9,790 - - - -
<br />Other services and charges 4,630 4,630 3,594 1,036 4,500
<br />Total tree and weed care 52,922 43,132 41,524 1,608 40,042
<br />Total public works 979,231 963,841 900,839 63,002 904,693
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services 166,031 163,031 160,315 2,716 156,217
<br />Supplies 7,500 10,500 16,188 (5,688) 7,630
<br />Other services and charges 37,425 37,425 30,524 6,901 32,455
<br />Total park maintenance 210,956 210,956 207,027 3,929 196,302
<br />Recreation:
<br />Current:
<br />Community services 52,176 52,176 52,176 - 52,176
<br />Total parks and recreation 263,132 263,132 259,203 3,929 248,478
<br />Budgeted Amounts
<br />95
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