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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, 2016
<br />With Comparative Totals For The Year Ended December 31, 2015
<br />2016 2015
<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 $68,685 $77,085 $75,191 $1,894 $58,283
<br />Total general government buildings 68,685 77,085 75,191 1,894 58,283
<br />Total general government 926,782 935,182 963,469 (28,287) 874,429
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services 64,016 64,016 65,991 (1,975) 62,842
<br />Supplies 469 469 150 319 951
<br />Other services and charges 3,975 3,975 1,665 2,310 2,434
<br />Total civil defense 68,460 68,460 67,806 654 66,227
<br />Police protection:
<br />Current:
<br />Personal services 3,020,948 3,020,948 3,147,464 (126,516) 2,878,831
<br />Supplies 128,093 128,093 91,024 37,069 105,476
<br />Other services and charges 181,450 181,450 690,723 (509,273) 171,143
<br />Total police protection 3,330,491 3,330,491 3,929,211 (598,720) 3,155,450
<br />Fire protection:
<br />Current:
<br />Personal services 912,534 912,534 926,004 (13,470) 890,772
<br />Supplies 37,396 37,396 35,006 2,390 30,543
<br />Other services and charges 62,386 62,386 68,330 (5,944) 58,586
<br />Total fire protection 1,012,316 1,012,316 1,029,340 (17,024) 979,901
<br />Protective inspections:
<br />Current:
<br />Personal services 12,656 12,656 12,429 227 11,657
<br />Supplies - - 92 (92) 336
<br />Other services and charges 71,435 71,435 106,164 (34,729) 111,261
<br />Total protective inspections 84,091 84,091 118,685 (34,594) 123,254
<br />DARE program:
<br />Current:
<br />Personal services 12,510 12,510 10,039 2,471 10,425
<br />Supplies 2,754 2,754 2,107 647 3,014
<br />Total DARE program 15,264 15,264 12,146 3,118 13,439
<br />Budgeted Amounts
<br />92
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