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Original Final Actual Variance With
<br />Budget Budget Amounts Final Budget
<br />Expenditures (continued)
<br />Current (continued)
<br />General government (continued)
<br />Administration
<br />Personal services 214,890 214,890 211,483 3,407
<br />Materials and supplies 550 550 180 370
<br />Other services and charges 135,000 135,000 103,250 31,750
<br />Total administration 350,440 350,440 314,913 35,527
<br />Finance
<br />Personal services 58,340 58,340 58,488 (148)
<br />Materials and supplies 20,500 20,500 8,170 12,330
<br />Other services and charges 107,420 107,420 77,758 29,662
<br />Total finance 186,260 186,260 144,416 41,844
<br />TCAAP
<br />Personal services 36,610 37,110 36,316 794
<br />Other services and charges 51,000 51,000 6,392 44,608
<br />Total TCAAP 87,610 88,110 42,708 45,402
<br />Planning and zoning
<br />Personal services 138,260 138,260 136,150 2,110
<br />Other services and charges 67,950 67,950 18,797 49,153
<br />Total planning and zoning 206,210 206,210 154,947 51,263
<br />General government buildings
<br />Personal services 40,410 40,620 34,927 5,693
<br />Materials and supplies 8,000 8,000 4,346 3,654
<br />Other services and charges 155,840 155,840 140,401 15,439
<br />Total general government buildings 204,250 204,460 179,674 24,786
<br />Total general government 1,129,870 1,130,580 927,319 203,261
<br />Public safety
<br />Police and animal control
<br />Other services and charges 1,338,120 1,338,120 1,427,395 (89,275)
<br />Dispatch
<br />Other services and charges 45,580 45,580 45,578 2
<br />Fire protection
<br />Other services and charges 620,990 620,990 620,986 4
<br />Emergency management
<br />Personal services 4,690 4,690 5,009 (319)
<br />Other services and charges 1,150 1,150 1,300 (150)
<br />Total emergency management 5,840 5,840 6,309 (469)
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />Year Ended December 31, 2020
<br />-48-(continued)
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