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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, 2021
<br />With Comparative Totals For December 31, 2020
<br />2021 2020
<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 $126,709 $126,709 $123,816 $2,893 $124,434
<br />Total general government 1,252,993 1,252,993 1,137,305 115,688 1,140,487
<br />Public safety:
<br />Civil defense:
<br />Current:
<br />Personal services 85,988 85,988 85,731 257 82,075
<br />Supplies 570 570 220 350 222
<br />Other services and charges 2,550 2,550 2,178 372 1,340
<br />Total civil defense 89,108 89,108 88,129 979 83,637
<br />Other public safety
<br />Current:
<br />Personal services - - 16,339 (16,339) 103,851
<br />Other services and charges - - - - 274,504
<br />Total other public safety 0 0 16,339 (16,339) 378,355
<br />Police protection:
<br />Current:
<br />Personal services 3,226,469 3,226,469 3,193,187 33,282 3,120,270
<br />Supplies 90,084 90,084 82,552 7,532 75,113
<br />Other services and charges 291,263 291,263 276,227 15,036 250,242
<br />Total police protection 3,607,816 3,607,816 3,551,966 55,850 3,445,625
<br />Fire protection:
<br />Current:
<br />Personal services 1,031,808 1,031,808 1,026,687 5,121 980,385
<br />Supplies 33,561 33,561 43,386 (9,825) 37,220
<br />Other services and charges 83,510 83,510 98,193 (14,683) 93,182
<br />Total fire protection 1,148,879 1,148,879 1,168,266 (19,387) 1,110,787
<br />Protective inspections:
<br />Current:
<br />Personal services 15,215 15,215 7,624 7,591 14,008
<br />Supplies 150 150 - 150 154
<br />Other services and charges 90,356 90,356 570,893 (480,537) 119,386
<br />Total protective inspections 105,721 105,721 578,517 (472,796) 133,548
<br />DARE program:
<br />Current:
<br />Personal services 12,119 12,119 11,218 901 10,981
<br />Supplies 2,040 2,040 - 2,040 -
<br />Total DARE program 14,159 14,159 11,218 2,941 10,981
<br />Total public safety 4,965,683 4,965,683 5,414,435 (448,752) 5,162,933
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
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