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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, 2023
<br />With Comparative Totals For December 31, 2022
<br />Variance with
<br />2023 Final Budget 2022
<br />Actual Positive Actual
<br />Original Final Amounts (Negative) Amounts
<br />Expenditures: (continued)
<br />General government: (continued)
<br />General government buildings:
<br />Current:
<br />Other services and charges $127,308 $127,308 $145,313 ($18,005) $124,428
<br />Total general government 1,361,742 1,361,742 1,299,114 62,628 1,200,337
<br />Public safety:
<br />Emergency management:
<br />Current:
<br />Personal services 92,281 92,281 86,446 5,835 87,581
<br />Supplies 570 570 - 570 -
<br />Other services and charges 3,298 3,298 2,937 361 2,142
<br />Total civil defense 96,149 96,149 89,383 6,766 89,723
<br />Police protection:
<br />Current:
<br />Personal services 3,581,000 3,581,000 3,463,784 117,216 3,378,024
<br />Supplies 118,949 118,949 132,778 (13,829) 95,275
<br />Other services and charges 336,632 336,632 325,018 11,614 282,100
<br />Total police protection 4,036,581 4,036,581 3,921,580 115,001 3,755,399
<br />Fire protection:
<br />Current:
<br />Personal services 1,350,677 1,350,677 1,172,608 178,069 1,045,835
<br />Supplies 57,641 57,641 54,307 3,334 62,073
<br />Other services and charges 121,266 121,266 145,596 (24,330) 105,300
<br />Total fire protection 1,529,584 1,529,584 1,372,511 157,073 1,213,208
<br />Protective inspections:
<br />Current:
<br />Personal services 15,058 15,058 15,243 (185) 14,276
<br />Supplies 150 150 - 150 161
<br />Other services and charges 148,892 148,892 359,896 (211,004) 225,445
<br />Total protective inspections 164,100 164,100 375,139 (211,039) 239,882
<br />DARE program:
<br />Current:
<br />Personal services - - 4,800 (4,800) 47
<br />Total public safety 5,826,414 5,826,414 5,763,413 63,001 5,298,259
<br />Budgeted Amounts
<br />See accompanying notes to the required supplementary information.
<br />90
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