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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 5
<br />For The Year Ended December 31, 2019
<br />With Comparative Totals For The Year Ended December 31, 2018
<br />2019 2018
<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 $117,463 $117,463 $126,138 ($8,675) $111,441
<br />Total general government 1,064,804 1,064,804 1,065,208 (404) 986,885
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services 77,925 77,925 77,381 544 73,785
<br />Supplies 500 500 - 500 349
<br />Other services and charges 2,000 2,000 2,135 (135)2,259
<br />Total civil defense 80,425 80,425 79,516 909 76,393
<br />Police protection:
<br />Current:
<br />Personal services 2,952,614 2,952,614 2,930,969 21,645 2,827,257
<br />Supplies 102,804 102,804 80,763 22,041 81,886
<br />Other services and charges 239,231 239,231 386,722 (147,491) 393,844
<br />Total police protection 3,294,649 3,294,649 3,398,454 (103,805) 3,302,987
<br />Fire protection:
<br />Current:
<br />Personal services 1,016,156 1,016,156 1,002,287 13,869 1,006,035
<br />Supplies 37,905 37,905 23,244 14,661 34,760
<br />Other services and charges 70,640 70,640 64,995 5,645 64,494
<br />Total fire protection 1,124,701 1,124,701 1,090,526 34,175 1,105,289
<br />Protective inspections:
<br />Current:
<br />Personal services 14,360 14,360 14,745 (385) 13,747
<br />Supplies 102 102 - 102 433
<br />Other services and charges 93,678 93,678 91,923 1,755 109,028
<br />Total protective inspections 108,140 108,140 106,668 1,472 123,208
<br />DARE program:
<br />Current:
<br />Personal services 13,146 13,146 10,502 2,644 9,928
<br />Supplies 2,000 2,000 2,595 (595)1,981
<br />Total DARE program 15,146 15,146 13,097 2,049 11,909
<br />Total public safety 4,623,061 4,623,061 4,688,261 (65,200) 4,619,786
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />92
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