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CITY OF ST. ANTHONY, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 9
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 4 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 />Public works:
<br />Street maintenance:
<br />Current:
<br />Personal services $417,819 $417,819 $412,675 $5,144 $404,553
<br />Supplies 19,036 19,036 22,146 (3,110) 20,439
<br />Other services and charges 137,779 137,779 109,299 28,480 137,890
<br />Total street maintenance 574,634 574,634 544,120 30,514 562,882
<br />Equipment maintenance:
<br />Current:
<br />Personal services 85,860 85,860 83,156 2,704 80,649
<br />Supplies 253,734 251,429 238,490 12,939 171,346
<br />Other services and charges 55,353 55,353 77,108 (21,755) 64,395
<br />Total equipment maintenance 394,947 392,642 398,754 (6,112) 316,390
<br />Tree and weed care:
<br />Current:
<br />Personal services 43,201 43,201 43,761 (560) 41,950
<br />Supplies - - 633 (633) -
<br />Other services and charges 4,325 4,325 4,133 192 1,426
<br />Total tree and weed care 47,526 47,526 48,527 (1,001) 43,376
<br />Total public works 1,017,107 1,014,802 991,401 23,401 922,648
<br />Parks and recreation:
<br />Park maintenance:
<br />Current:
<br />Personal services 157,584 157,584 159,102 (1,518) 153,002
<br />Supplies 11,445 13,750 15,538 (1,788) 14,357
<br />Other services and charges 41,057 41,057 41,503 (446) 42,981
<br />Total park maintenance 210,086 212,391 216,143 (3,752) 210,340
<br />Recreation:
<br />Current:
<br />Community services 52,176 52,176 52,176 - 52,176
<br />Total parks and recreation 262,262 264,567 268,319 (3,752) 262,516
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />93
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