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DRAFT2015 Excess Reserves 90,000$ Reserve Level Maintained at 50% <br />2016 Revenues 100,000$ Additional Bldg Permit Revenue <br />2016 Personal Services 88,000$ Vacancies: <br />13,300$ Human Resources Manager <br />5,800$ Economic Development Intern <br />28,200$ Bldg/Fire Inspector <br />35,300$ Police Officer <br />5,400$ Fire Stipends <br />2016 Expenditures 130,000$ <br />2,000$ Mayor/Council - Professional Services <br />1,200$ Mayor/Council - Travel/Tuition <br />10,000$ Administration - Health Insurance <br />7,000$ Administration - Labor Consultants <br />1,000$ Administration - Travel/Tuition <br />500$ Administration - Printing & Publishing <br />1,000$ Charter Administration - Professional Services <br />2,500$ Economic Development - Professional Services <br />2,500$ Planning & Zoning - Contracted Services <br />5,000$ Fire - Professional Services <br />2,500$ Building Inspections - Temporaries <br />2,000$ Streets - Overtime <br />4,000$ Streets - Maintenance Supplies <br />3,000$ Streets - Gravel & Misc <br />1,500$ Streets - Small Tools <br />4,000$ Streets - Professional Services <br />20,000$ Streets - Contracted Services <br />25,000$ Fleet - Vehicle Fuel <br />5,000$ Fleet - Shop Parts <br />1,500$ Fleet - Small Tools <br />13,000$ Fleet - Professional Services <br />5,000$ Parks - Utilities <br />800$ Recreation - Other Consultants <br />10,000$ Environmental - Temporaries <br />Other 26,041$ <br />Total Use of Reserves 434,041$ <br />City of Lino Lakes <br />Use of Reserves Summary <br />2017 Draft Budget <br />9.26.2016 DRAFT