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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, 2020
<br />With Comparative Totals For December 31, 2019
<br />2020 2019
<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 $122,670 $122,670 $124,434 ($1,764) $126,138
<br />Total general government 1,207,047 1,207,047 1,140,487 66,560 1,065,208
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services 80,653 80,653 82,075 (1,422) 77,381
<br />Supplies 559 559 222 337 -
<br />Other services and charges 2,725 2,725 1,340 1,385 2,135
<br />Total civil defense 83,937 83,937 83,637 300 79,516
<br />Other public safety
<br />Current:
<br />Personal services - - 103,851 (103,851) -
<br />Other services and charges - - 274,504 (274,504) -
<br />Total other public safety 0 0 378,355 (378,355)0
<br />Police protection:
<br />Current:
<br />Personal services 3,076,349 3,076,349 3,120,270 (43,921) 2,930,969
<br />Supplies 102,282 102,282 75,113 27,169 80,763
<br />Other services and charges 268,850 268,850 250,242 18,608 386,722
<br />Total police protection 3,447,481 3,447,481 3,445,625 1,856 3,398,454
<br />Fire protection:
<br />Current:
<br />Personal services 1,055,879 1,055,879 980,385 75,494 1,002,287
<br />Supplies 34,698 34,698 37,220 (2,522) 23,244
<br />Other services and charges 77,030 77,030 93,182 (16,152) 64,995
<br />Total fire protection 1,167,607 1,167,607 1,110,787 56,820 1,090,526
<br />Protective inspections:
<br />Current:
<br />Personal services 15,006 15,006 14,008 998 14,745
<br />Supplies 104 104 154 (50) -
<br />Other services and charges 88,584 88,584 119,386 (30,802) 91,923
<br />Total protective inspections 103,694 103,694 133,548 (29,854) 106,668
<br />DARE program:
<br />Current:
<br />Personal services 13,731 13,731 10,981 2,750 10,502
<br />Supplies 2,000 2,000 - 2,000 2,595
<br />Total DARE program 15,731 15,731 10,981 4,750 13,097
<br />Total public safety 4,818,450 4,818,450 5,162,933 (344,483) 4,688,261
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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