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DRAFTOctober
<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 58,781 79,233 0 0 7.60%
<br />402 ADMINISTRATION 373,726 371,778 518,595 363,009 504,615 0 0 (2.70%)
<br />403 ELECTIONS 20,743 15,968 28,504 15,274 16,730 0 0 (41.31%)
<br />404 CABLE TV 1,872 1,905 2,840 2,019 2,840 0 0 0.01%
<br />405 CHARTER ADMINISTRATION 3,577 649 2,500 1,076 2,500 0 0 0.00%
<br />407 FINANCE 501,871 523,647 522,110 417,930 626,790 0 0 20.05%
<br />414 LEGAL CONSULTANTS 162,754 130,277 140,000 92,053 140,000 0 0 0.00%
<br />TOTAL ADMINISTRATION 1,168,987 1,121,637 1,288,187 950,141 1,372,708 0 0 6.56%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 90,398 90,428 101,137 71,954 112,117 0 0 10.86%
<br />416 PLANNING AND ZONING 114,285 123,050 146,228 90,877 158,384 0 0 8.31%
<br />417 ENGINEERING 87,144 100,952 105,276 83,668 105,706 0 0 0.41%
<br />418 COMMUNITY DEVELOPMENT 195,462 209,457 210,198 165,106 219,419 0 0 4.39%
<br />461 ENVIRONMENTAL 39,936 46,776 62,912 37,574 65,465 0 0 4.06%
<br />462 SOLID WASTE ABATEMENT 75,416 98,384 79,909 64,200 107,400 0 0 34.40%
<br />463 FORESTRY 43,812 46,437 52,380 40,010 64,887 0 0 23.88%
<br />TOTAL COMMUNITY DEVELOPMENT 646,453 715,485 758,040 553,390 833,378 0 0 9.94%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,133,237 3,184,965 3,556,707 2,711,759 3,787,670 0 0 6.49%
<br />421 FIRE PROTECTION 563,412 1,019,886 612,316 417,171 606,000 0 0 (1.03%)
<br />422 BUILDING INSPECTIONS 182,069 182,315 238,164 165,308 239,788 0 0 0.68%
<br />TOTAL PUBLIC SAFETY 3,878,718 4,387,166 4,407,187 3,294,238 4,633,458 0 0 5.13%
<br />PUBLIC SERVICES
<br />430 STREETS 935,149 869,497 1,006,801 686,798 1,019,024 0 0 1.21%
<br />431 FLEET MANAGEMENT 393,031 265,522 446,863 326,172 431,742 0 0 (3.38%)
<br />432 GOVERNMENT BUILDINGS 438,247 391,120 486,820 430,289 513,318 0 0 5.44%
<br />450 PARKS DEPARTMENT 492,569 536,997 587,619 455,099 598,281 0 0 1.81%
<br />451 RECREATION 298,505 291,087 229,977 179,124 253,849 0 0 10.38%
<br />TOTAL PUBLIC SERVICES 2,557,501 2,354,223 2,758,080 2,077,483 2,816,214 0 0 2.11%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 565,196 590,245 665,000 539,500 615,800 0 0 (7.40%)
<br />TOTAL OTHERS 565,196 590,245 665,000 539,500 615,800 0 0 (100.00%)
<br />TOTAL GENERAL FUND EXPENDITURES 8,816,855 9,168,756 9,876,494 7,414,752 10,271,558 - - 4.00%
<br />CITY OF LINO LAKES
<br />2017 GENERAL FUND BUDGET
<br />REQUESTED EXPENDITURES
<br /> D - 8 12.5.2016 DRAFT
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