|
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, 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 />Public safety: (continued)
<br />Animal control:
<br />Current:
<br />Supplies $75 $75 $ - $75 $ -
<br />Contracted services 500 500 - 500 -
<br />Total animal control 575 575 0 575 0
<br />Total public safety 4,652,286 4,652,286 5,341,235 (688,949) 5,157,188
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services 400,415 400,415 376,686 23,729 387,822
<br />Supplies 17,185 17,185 17,698 (513) 16,506
<br />Other services and charges 145,408 145,408 117,210 28,198 100,477
<br />Total street maintenance 563,008 563,008 511,594 51,414 504,805
<br />Equipment maintenance:
<br />Current:
<br />Personal services 83,073 83,073 78,403 4,670 76,674
<br />Supplies 227,720 227,720 140,203 87,517 160,804
<br />Other services and charges 46,140 46,140 45,262 878 48,826
<br />Total equipment maintenance 356,933 356,933 263,868 93,065 286,304
<br />Tree and weed care:
<br />Current:
<br />Personal services 40,807 40,807 40,405 402 38,700
<br />Other services and charges 4,992 4,992 3,765 1,227 5,776
<br />Total tree and weed care 45,799 45,799 44,170 1,629 44,476
<br />Total public works 965,740 965,740 819,632 146,108 835,585
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services 167,417 167,417 143,675 23,742 146,130
<br />Supplies 11,220 11,220 19,832 (8,612) 11,193
<br />Other services and charges 40,170 40,170 40,684 (514) 39,084
<br />Total park maintenance 218,807 218,807 204,191 14,616 196,407
<br />Recreation:
<br />Current:
<br />Community services 52,176 52,176 52,176 - 52,176
<br />Total parks and recreation 270,983 270,983 256,367 14,616 248,583
<br />Budgeted Amounts
<br />93
|