|
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, 2017
<br />With Comparative Totals For The Year Ended December 31, 2016
<br />2017 2016
<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 $116,773 $116,773 $114,522 $2,251 $75,191
<br />Total general government buildings 116,773 116,773 114,522 2,251 75,191
<br />Total general government 987,218 987,218 993,072 (5,854) 963,469
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services 68,489 68,489 70,131 (1,642) 65,991
<br />Supplies 478 478 239 239 150
<br />Other services and charges 4,085 4,085 1,525 2,560 1,665
<br />Total civil defense 73,052 73,052 71,895 1,157 67,806
<br />Police protection:
<br />Current:
<br />Personal services 3,112,030 3,112,030 2,952,914 159,116 3,147,464
<br />Supplies 98,703 98,703 92,666 6,037 91,024
<br />Other services and charges 206,858 206,858 976,002 (769,144) 690,723
<br />Total police protection 3,417,591 3,417,591 4,021,582 (603,991) 3,929,211
<br />Fire protection:
<br />Current:
<br />Personal services 953,729 953,729 979,210 (25,481) 926,004
<br />Supplies 34,305 34,305 28,401 5,904 35,006
<br />Other services and charges 70,442 70,442 83,505 (13,063) 68,330
<br />Total fire protection 1,058,476 1,058,476 1,091,116 (32,640) 1,029,340
<br />Protective inspections:
<br />Current:
<br />Personal services 13,290 13,290 13,087 203 12,429
<br />Supplies 100 100 92 8 92
<br />Other services and charges 73,578 73,578 131,229 (57,651) 106,164
<br />Total protective inspections 86,968 86,968 144,408 (57,440) 118,685
<br />DARE program:
<br />Current:
<br />Personal services 12,815 12,815 9,515 3,300 10,039
<br />Supplies 2,809 2,809 2,719 90 2,107
<br />Total DARE program 15,624 15,624 12,234 3,390 12,146
<br />Budgeted Amounts
<br />92
|