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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, 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 />Public safety: (continued)
<br />Animal control:
<br />Current:
<br />Contracted services $500 $500 $ - $500 $ -
<br />Total animal control 500 500 0 500 0
<br />Total public safety 4,387,429 4,387,429 4,619,786 (232,357) 5,341,235
<br />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services 414,456 414,456 404,553 9,903 376,686
<br />Supplies 17,786 17,786 20,439 (2,653) 17,698
<br />Other services and charges 137,524 137,524 137,890 (366) 117,210
<br />Total street maintenance 569,766 569,766 562,882 6,884 511,594
<br />Equipment maintenance:
<br />Current:
<br />Personal services 87,889 87,889 80,649 7,240 78,403
<br />Supplies 224,399 224,399 171,346 53,053 140,203
<br />Other services and charges 45,785 45,785 64,395 (18,610) 45,262
<br />Total equipment maintenance 358,073 358,073 316,390 41,683 263,868
<br />Tree and weed care:
<br />Current:
<br />Personal services 41,926 41,926 41,950 (24) 40,405
<br />Other services and charges 5,065 5,065 1,426 3,639 3,765
<br />Total tree and weed care 46,991 46,991 43,376 3,615 44,170
<br />Total public works 974,830 974,830 922,648 52,182 819,632
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services 152,608 152,608 153,002 (394) 143,675
<br />Supplies 11,444 11,444 14,357 (2,913) 19,832
<br />Other services and charges 40,417 40,417 42,981 (2,564) 40,684
<br />Total park maintenance 204,469 204,469 210,340 (5,871) 204,191
<br />Recreation:
<br />Current:
<br />Community services 52,176 52,176 52,176 - 52,176
<br />Total parks and recreation 256,645 256,645 262,516 (5,871) 256,367
<br />Budgeted Amounts
<br />97
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