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DRAFTJuly
<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 27,862 79,233 0 0 7.60%
<br />402 ADMINISTRATION 373,726 371,778 518,595 257,034 504,867 0 0 (2.65%)
<br />403 ELECTIONS 20,743 15,968 28,504 4,656 16,730 0 0 (41.31%)
<br />404 CABLE TV 1,872 1,905 2,840 1,413 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 501,871 523,647 522,110 322,269 626,974 0 0 20.08%
<br />414 LEGAL CONSULTANTS 162,754 130,277 140,000 63,141 140,000 0 0 0.00%
<br />TOTAL ADMINISTRATION 1,168,987 1,121,637 1,288,187 676,950 1,373,144 0 0 6.60%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 90,398 90,428 101,137 39,409 112,117 0 0 10.86%
<br />416 PLANNING AND ZONING 114,285 123,050 146,228 65,428 158,267 0 0 8.23%
<br />417 ENGINEERING 87,144 100,952 105,276 44,855 105,706 0 0 0.41%
<br />418 COMMUNITY DEVELOPMENT 195,462 209,457 210,198 120,924 219,603 0 0 4.47%
<br />461 ENVIRONMENTAL 39,936 46,776 62,912 27,113 65,424 0 0 3.99%
<br />462 SOLID WASTE ABATEMENT 75,416 98,384 79,909 46,026 107,365 0 0 34.36%
<br />463 FORESTRY 43,812 46,437 52,380 23,252 64,846 0 0 23.80%
<br />TOTAL COMMUNITY DEVELOPMENT 646,453 715,485 758,040 367,007 833,328 0 0 9.93%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,133,237 3,184,965 3,556,707 1,895,517 3,789,465 0 0 6.54%
<br />421 FIRE PROTECTION 563,412 1,019,886 612,316 311,514 606,212 0 0 (1.00%)
<br />422 BUILDING INSPECTIONS 182,069 182,315 238,164 116,389 239,972 0 0 0.76%
<br />TOTAL PUBLIC SAFETY 3,878,718 4,387,166 4,407,187 2,323,420 4,635,649 0 0 5.18%
<br />PUBLIC SERVICES
<br />430 STREETS 935,149 869,497 1,006,801 457,803 1,019,027 0 0 1.21%
<br />431 FLEET MANAGEMENT 393,031 265,522 446,863 223,762 431,834 0 0 (3.36%)
<br />432 GOVERNMENT BUILDINGS 438,247 391,120 486,820 305,565 513,318 0 0 5.44%
<br />450 PARKS DEPARTMENT 492,569 536,997 587,619 309,787 598,595 0 0 1.87%
<br />451 RECREATION 298,505 291,087 229,977 130,358 253,760 0 0 10.34%
<br />TOTAL PUBLIC SERVICES 2,557,501 2,354,223 2,758,080 1,427,276 2,816,534 0 0 2.12%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 565,196 590,245 665,000 539,500 715,800 0 0 7.64%
<br />TOTAL OTHERS 565,196 590,245 665,000 539,500 715,800 0 0 (100.00%)
<br />TOTAL GENERAL FUND EXPENDITURES 8,816,855 9,168,756 9,876,494 5,334,152 10,374,455 - - 5.04%
<br />CITY OF LINO LAKES
<br />2017 GENERAL FUND BUDGET
<br />REQUESTED EXPENDITURES
<br /> D - 8 9.26.2016 DRAFT
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