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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 51,000 51,000 47,233 3,767
<br />Materials and supplies 23,100 23,100 14,413 8,687
<br />Other services and charges 102,200 102,200 92,755 9,445
<br />Total finance 176,300 176,300 154,401 21,899
<br />TCAAP
<br />Personal services 107,700 107,700 21,250 86,450
<br />Materials and supplies 1,000 1,000 – 1,000
<br />Other services and charges 61,300 61,300 125,111 (63,811)
<br />Total TCAAP 170,000 170,000 146,361 23,639
<br />Planning and zoning
<br />Personal services 83,500 83,500 87,540 (4,040)
<br />Materials and supplies 200 200 – 200
<br />Other services and charges 182,550 182,550 89,374 93,176
<br />Total planning and zoning 266,250 266,250 176,914 89,336
<br />General government buildings
<br />Personal services 40,500 40,500 37,357 3,143
<br />Materials and supplies 6,000 6,000 11,683 (5,683)
<br />Other services and charges 228,500 163,598 124,667 38,931
<br />Total general government buildings 275,000 210,098 173,707 36,391
<br />Total general government 1,305,550 1,240,648 1,039,772 200,876
<br />Public safety
<br />Police and animal control
<br />Other services and charges 1,194,775 1,194,775 1,161,956 32,819
<br />Dispatch
<br />Other services and charges 65,175 65,175 65,175 –
<br />Fire protection
<br />Other services and charges 544,000 544,000 541,663 2,337
<br />Emergency management
<br />Personal services 2,726 2,726 4,423 (1,697)
<br />Other services and charges 6,750 6,750 5,415 1,335
<br />Total emergency management 9,476 9,476 9,838 (362)
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />Year Ended December 31, 2018
<br />-51-(continued)
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