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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, 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 />Public safety: (continued)
<br />Animal control:
<br />Current:
<br />Supplies $75 $75 $ - $75 $ -
<br />Contracted services 500 500 - 500 206
<br />Total animal control 575 575 0 575 206
<br />Total public safety 4,511,197 4,511,197 5,157,188 (645,991) 4,338,477
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services 414,703 414,703 387,822 26,881 379,404
<br />Supplies 16,581 16,581 16,506 75 14,727
<br />Other services and charges 107,510 103,510 100,477 3,033 110,382
<br />Total street maintenance 538,794 534,794 504,805 29,989 504,513
<br />Equipment maintenance:
<br />Current:
<br />Personal services 85,617 85,617 76,674 8,943 82,594
<br />Supplies 287,616 287,616 160,804 126,812 234,273
<br />Other services and charges 43,845 43,845 48,826 (4,981) 37,935
<br />Total equipment maintenance 417,078 417,078 286,304 130,774 354,802
<br />Tree and weed care:
<br />Current:
<br />Personal services 39,771 39,771 38,700 1,071 37,930
<br />Other services and charges 4,877 4,877 5,776 (899) 3,594
<br />Total tree and weed care 44,648 44,648 44,476 172 41,524
<br />Total public works 1,000,520 996,520 835,585 160,935 900,839
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services 170,593 170,593 146,130 24,463 160,315
<br />Supplies 11,000 11,000 11,193 (193) 16,188
<br />Other services and charges 38,217 38,217 39,084 (867) 30,524
<br />Total park maintenance 219,810 219,810 196,407 23,403 207,027
<br />Recreation:
<br />Current:
<br />Community services 52,176 52,176 52,176 - 52,176
<br />Total parks and recreation 271,986 271,986 248,583 23,403 259,203
<br />Budgeted Amounts
<br />93
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