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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, 2018
<br />With Comparative Totals For The Year Ended December 31, 2017
<br />2018 2017
<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 $116,841 $116,841 $111,441 $5,400 $114,522
<br />Total general government buildings 116,841 116,841 111,441 5,400 114,522
<br />Total general government 1,001,665 1,001,665 986,885 14,780 993,072
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services 76,307 76,307 73,785 2,522 70,131
<br />Supplies 488 488 349 139 239
<br />Other services and charges 3,627 3,627 2,259 1,368 1,525
<br />Total civil defense 80,422 80,422 76,393 4,029 71,895
<br />Police protection:
<br />Current:
<br />Personal services 2,784,330 2,784,330 2,827,257 (42,927) 2,952,914
<br />Supplies 98,199 98,199 81,886 16,313 92,666
<br />Other services and charges 213,557 213,557 393,844 (180,287) 976,002
<br />Total police protection 3,096,086 3,096,086 3,302,987 (206,901) 4,021,582
<br />Fire protection:
<br />Current:
<br />Personal services 994,500 994,500 1,006,035 (11,535) 979,210
<br />Supplies 36,012 36,012 34,760 1,252 28,401
<br />Other services and charges 69,509 69,509 64,494 5,015 83,505
<br />Total fire protection 1,100,021 1,100,021 1,105,289 (5,268) 1,091,116
<br />Protective inspections:
<br />Current:
<br />Personal services 13,805 13,805 13,747 58 13,087
<br />Supplies 100 100 433 (333)92
<br />Other services and charges 80,525 80,525 109,028 (28,503) 131,229
<br />Total protective inspections 94,430 94,430 123,208 (28,778) 144,408
<br />DARE program:
<br />Current:
<br />Personal services 13,105 13,105 9,928 3,177 9,515
<br />Supplies 2,865 2,865 1,981 884 2,719
<br />Total DARE program 15,970 15,970 11,909 4,061 12,234
<br />Budgeted Amounts
<br />96
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