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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 />Finance
<br />Personal services 73,370 73,370 62,082 11,288
<br />Materials and supplies 18,000 18,000 10,477 7,523
<br />Other services and charges 92,850 92,850 71,157 21,693
<br />Total finance 184,220 184,220 143,716 40,504
<br />TCAAP
<br />Personal services 36,260 36,260 37,021 (761)
<br />Other services and charges 51,000 51,000 10,797 40,203
<br />Total TCAAP 87,260 87,260 47,818 39,442
<br />Planning and zoning
<br />Personal services 200,230 200,230 115,216 85,014
<br />Other services and charges 41,780 41,780 84,003 (42,223)
<br />Total planning and zoning 242,010 242,010 199,219 42,791
<br />General government buildings
<br />Personal services 34,000 34,000 35,823 (1,823)
<br />Materials and supplies 9,500 9,500 8,057 1,443
<br />Other services and charges 160,340 160,340 170,221 (9,881)
<br />Total general government buildings 203,840 203,840 214,101 (10,261)
<br />Total general government 1,205,820 1,207,200 1,077,037 130,163
<br />Public safety
<br />Police and animal control
<br />Other services and charges 1,396,130 1,396,130 1,452,262 (56,132)
<br />Dispatch
<br />Other services and charges 61,810 61,810 61,808 2
<br />Fire protection
<br />Other services and charges 696,670 696,670 696,675 (5)
<br />Emergency management
<br />Personal services 5,200 5,200 5,162 38
<br />Other services and charges 1,000 1,000 1,462 (462)
<br />Total emergency management 6,200 6,200 6,624 (424)
<br />Protective inspections
<br />Personal services 283,960 283,960 268,552 15,408
<br />Materials and supplies 1,000 1,000 1,553 (553)
<br />Other services and charges 64,900 64,900 58,577 6,323
<br />Total protective inspections 349,860 349,860 328,682 21,178
<br />Total public safety 2,510,670 2,510,670 2,546,051 (35,381)
<br />CITY OF ARDEN HILLS
<br />Required Supplementary Information
<br />Budgetary Comparison Schedule – General Fund (continued)
<br />Year Ended December 31, 2022
<br />-49-(continued)
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