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Actual Variance With
<br />Original Budget Final Budget Amounts Final Budget
<br />Expenditures (continued)
<br />Current (continued)
<br />General government (continued)
<br />Finance
<br />Personal services 68,176 68,176 66,311 1,865
<br />Materials and supplies 24,100 24,100 19,000 5,100
<br />Other services and charges 93,400 93,400 107,350 (13,950)
<br />Total finance 185,676 185,676 192,661 (6,985)
<br />TCAAP
<br />Personal services 120,653 120,653 43,725 76,928
<br />Materials and supplies 1,000 1,000 – 1,000
<br />Other services and charges 65,500 65,500 55,156 10,344
<br />Total TCAAP 187,153 187,153 98,881 88,272
<br />Planning and zoning
<br />Personal services 174,535 174,535 40,044 134,491
<br />Materials and supplies 200 200 – 200
<br />Other services and charges 152,600 152,600 157,932 (5,332)
<br />Total planning and zoning 327,335 327,335 197,976 129,359
<br />General government buildings
<br />Personal services 39,140 39,140 42,719 (3,579)
<br />Materials and supplies 7,000 7,000 4,426 2,574
<br />Other services and charges 195,717 195,717 201,734 (6,017)
<br />Total general government buildings 241,857 241,857 248,879 (7,022)
<br />Total general government 1,339,344 1,339,344 1,076,352 262,992
<br />Public safety
<br />Police and animal control
<br />Other services and charges 1,179,773 1,179,773 1,177,494 2,279
<br />Dispatch
<br />Other services and charges 68,832 68,832 68,832 –
<br />Fire protection
<br />Other services and charges 514,468 514,468 514,468 –
<br />Emergency management
<br />Personal services 2,879 2,879 30 2,849
<br />Other services and charges 10,850 10,850 3,336 7,514
<br />Total emergency management 13,729 13,729 3,366 10,363
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />Year Ended December 31, 2017
<br />-49-(continued)
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