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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 234,470 234,470 219,151 15,319
<br />Materials and supplies 650 650 – 650
<br />Other services and charges 136,800 136,800 127,830 8,970
<br />Total administration 371,920 371,920 346,981 24,939
<br />Finance
<br />Personal services 68,420 68,420 68,026 394
<br />Materials and supplies 20,500 20,500 10,229 10,271
<br />Other services and charges 96,980 96,980 71,996 24,984
<br />Total finance 185,900 185,900 150,251 35,649
<br />TCAAP
<br />Personal services 34,130 34,130 22,284 11,846
<br />Other services and charges 51,000 51,000 15,429 35,571
<br />Total TCAAP 85,130 85,130 37,713 47,417
<br />Planning and zoning
<br />Personal services 166,900 166,900 114,784 52,116
<br />Other services and charges 63,230 63,230 88,977 (25,747)
<br />Total planning and zoning 230,130 230,130 203,761 26,369
<br />General government buildings
<br />Personal services 31,750 31,750 32,563 (813)
<br />Materials and supplies 9,500 9,500 5,058 4,442
<br />Other services and charges 155,780 155,780 139,063 16,717
<br />Total general government buildings 197,030 197,030 176,684 20,346
<br />Total general government 1,175,920 1,175,920 1,014,282 161,638
<br />Public safety
<br />Police and animal control
<br />Other services and charges 1,390,240 1,390,240 1,376,846 13,394
<br />Dispatch
<br />Other services and charges 55,800 55,800 54,283 1,517
<br />Fire protection
<br />Other services and charges 656,400 656,400 656,401 (1)
<br />Emergency management
<br />Personal services 4,840 4,840 5,071 (231)
<br />Other services and charges 950 950 927 23
<br />Total emergency management 5,790 5,790 5,998 (208)
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />Year Ended December 31, 2021
<br />-47-(continued)
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