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June
<br /> Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />DEPT# DESCRIPTION 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 104,444 77,414 73,638 23,639 79,234 0 0 7.60%
<br />402 ADMINISTRATION 373,726 371,778 518,595 203,103 505,207 0 0 (2.58%)
<br />403 ELECTIONS 20,743 15,968 28,504 4,646 16,730 0 0 (41.31%)
<br />404 CABLE TV 1,872 1,905 2,840 1,186 2,840 0 0 0.01%
<br />405 CHARTER ADMINISTRATION 3,577 649 2,500 576 2,500 0 0 0.00%
<br />407 FINANCE 501,871 523,647 522,110 279,115 627,212 0 0 20.13%
<br />414 LEGAL CONSULTANTS 162,754 130,277 140,000 52,966 140,000 0 0 0.00%
<br />TOTAL ADMINISTRATION 1,168,987 1,121,637 1,288,187 565,230 1,373,723 0 0 6.64%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 90,398 90,428 101,137 29,979 112,135 0 0 10.87%
<br />416 PLANNING AND ZONING 114,285 123,050 146,228 53,817 156,242 0 0 6.85%
<br />417 ENGINEERING 87,144 100,952 105,276 36,816 105,706 0 0 0.41%
<br />418 COMMUNITY DEVELOPMENT 195,462 209,457 210,198 98,483 219,965 0 0 4.65%
<br />461 ENVIRONMENTAL 39,936 46,776 62,912 19,583 63,425 0 0 0.82%
<br />462 SOLID WASTE ABATEMENT 75,416 98,384 79,909 38,059 107,407 0 0 34.41%
<br />463 FORESTRY 43,812 46,437 52,380 18,655 64,790 0 0 23.69%
<br />TOTAL COMMUNITY DEVELOPMENT 646,453 715,485 758,040 295,392 829,670 0 0 9.45%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,133,237 3,184,965 3,556,707 1,525,823 3,787,182 0 0 6.48%
<br />421 FIRE PROTECTION 563,412 1,019,886 612,316 265,802 605,876 0 0 (1.05%)
<br />422 BUILDING INSPECTIONS 182,069 182,315 238,164 93,200 240,299 0 0 0.90%
<br />TOTAL PUBLIC SAFETY 3,878,718 4,387,166 4,407,187 1,884,824 4,633,357 0 0 5.13%
<br />PUBLIC SERVICES
<br />430 STREETS 935,149 869,497 1,006,801 365,081 1,021,770 0 0 1.49%
<br />431 FLEET MANAGEMENT 393,031 265,522 446,863 192,845 432,695 0 0 (3.17%)
<br />432 GOVERNMENT BUILDINGS 438,247 391,120 486,820 268,992 513,334 0 0 5.45%
<br />450 PARKS DEPARTMENT 492,569 536,997 587,619 232,018 597,613 0 0 1.70%
<br />451 RECREATION 298,505 291,087 229,977 92,917 254,038 0 0 10.46%
<br />TOTAL PUBLIC SERVICES 2,557,501 2,354,223 2,758,080 1,151,853 2,819,450 0 0 2.23%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 565,196 590,245 665,000 539,500 665,800 0 0 0.12%
<br />TOTAL OTHERS 565,196 590,245 665,000 539,500 665,800 0 0 (100.00%)
<br />TOTAL GENERAL FUND EXPENDITURES 8,816,855 9,168,756 9,876,494 4,436,800 10,322,000 - - 4.51%
<br />CITY OF LINO LAKES
<br />2017 GENERAL FUND BUDGET
<br />REQUESTED EXPENDITURES
<br /> D - 7
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