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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 52,540 52,540 52,839 (299)
<br />Materials and supplies 23,100 23,100 12,816 10,284
<br />Other services and charges 106,100 106,100 89,983 16,117
<br />Total finance 181,740 181,740 155,638 26,102
<br />TCAAP
<br />Personal services 85,090 85,090 29,443 55,647
<br />Other services and charges 86,100 86,100 66,710 19,390
<br />Total TCAAP 171,190 171,190 96,153 75,037
<br />Planning and zoning
<br />Personal services 139,200 139,200 128,979 10,221
<br />Other services and charges 78,120 78,120 71,792 6,328
<br />Total planning and zoning 217,320 217,320 200,771 16,549
<br />General government buildings
<br />Personal services 39,960 39,960 42,037 (2,077)
<br />Materials and supplies 6,000 6,000 10,829 (4,829)
<br />Other services and charges 225,050 156,850 143,414 13,436
<br />Total general government buildings 271,010 202,810 196,280 6,530
<br />Total general government 1,259,830 1,191,630 1,058,275 133,355
<br />Public safety
<br />Police and animal control
<br />Other services and charges 1,242,250 1,265,150 1,356,029 (90,879)
<br />Dispatch
<br />Other services and charges 68,500 68,500 51,369 17,131
<br />Fire protection
<br />Other services and charges 573,680 573,680 573,680 –
<br />Emergency management
<br />Personal services 2,810 2,810 4,769 (1,959)
<br />Other services and charges 1,100 1,100 892 208
<br />Total emergency management 3,910 3,910 5,661 (1,751)
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />Year Ended December 31, 2019
<br />-48-(continued)
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