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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 2 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 />Public relations/cable:
<br />Current:
<br />Personal services $8,413 $8,413 $7,846 $567 $6,312
<br />Supplies 850 850 - 850 673
<br />Other services and charges 29,146 29,146 29,283 (137) 28,804
<br />Capital outlay 2,500 2,500 - 2,500 -
<br />Total public relations/cable 40,909 40,909 37,129 3,780 35,789
<br />General management:
<br />Current:
<br />Personal services 83,541 83,541 84,023 (482) 80,390
<br />Supplies 1,025 1,025 218 807 526
<br />Other services and charges 45,975 32,925 26,412 6,513 43,521
<br />Total general management 130,541 117,491 110,653 6,838 124,437
<br />Elections:
<br />Current:
<br />Personal services 23,384 13,142 19,713 (6,571) 24,543
<br />Supplies 2,100 2,100 505 1,595 2,256
<br />Other services and charges 4,430 4,430 2,969 1,461 2,944
<br />Total elections 29,914 19,672 23,187 (3,515) 29,743
<br />Finance:
<br />Current:
<br />Personal services 128,565 191,693 186,904 4,789 125,379
<br />Supplies 8,700 8,700 7,964 736 8,867
<br />Other services and charges 135,180 135,180 125,473 9,707 125,922
<br />Total finance 272,445 335,573 320,341 15,232 260,168
<br />Assessing:
<br />Current:
<br />Personal services 3,540 3,540 3,532 8 3,423
<br />Supplies 150 150 166 (16) 166
<br />Other services and charges 49,150 49,150 49,000 150 46,501
<br />Total assessing 52,840 52,840 52,698 142 50,090
<br />Legal:
<br />Current:
<br />Contracted services 110,750 110,750 135,029 (24,279) 162,670
<br />Planning and zoning:
<br />Current:
<br />Personal services 1,100 11,635 10,155 1,480 1,199
<br />Supplies 125 125 344 (219) 696
<br />Other services and charges 53,400 53,400 51,787 1,613 57,425
<br />Total planning and zoning 54,625 65,160 62,286 2,874 59,320
<br />Budgeted Amounts
<br />93
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