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CITY OF LINO LAKES
<br />2017 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2014 2015 2016 2017 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 104,444 77,414 73,638 79,233 7.60%
<br />402 ADMINISTRATION 373,726 371,778 518,595 504,615 (2.70%)
<br />403 ELECTIONS 20,743 15,968 28,504 16,730 (41.31%)
<br />404 CABLE TV 1,872 1,905 2,840 2,840 0.01%
<br />405 CHARTER ADMINISTRATION 3,577 649 2,500 2,500 0.00%
<br />407 FINANCE 501,871 523,647 522,110 626,790 20.05%
<br />414 LEGAL CONSULTANTS 162,754 130,277 140,000 140,000 0.00%
<br />TOTAL ADMINISTRATION 1,168,987 1,121,637 1,288,187 1,372,708 6.56%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 90,398 90,428 101,137 112,117 10.86%
<br />416 PLANNING AND ZONING 114,285 123,050 146,228 158,384 8.31%
<br />417 ENGINEERING 87,144 100,952 105,276 105,706 0.41%
<br />418 COMMUNITY DEVELOPMENT 195,462 209,457 210,198 219,419 4.39%
<br />461 ENVIRONMENTAL 39,936 46,776 62,912 65,465 4.06%
<br />462 SOLID WASTE ABATEMENT 75,416 98,384 79,909 107,400 34.40%
<br />463 FORESTRY 43,812 46,437 52,380 64,887 23.88%
<br />TOTAL COMMUNITY DEVELOPMENT 646,453 715,485 758,040 833,378 9.94%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION
<br />421 FIRE PROTECTION
<br />422 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC SERVICES
<br />3,133,237 3,184,965 3,556,707 3,787,670 6.49%
<br />563,412 1,019,886 612,316 606,000 (1.03%)
<br />182,069 182,315 238,164 239,788 0.68%
<br />430 STREETS
<br />431 FLEET MANAGEMENT
<br />432 GOVERNMENT BUILDINGS
<br />450 PARKS DEPARTMENT
<br />451 RECREATION
<br />TOTAL PUBLIC SERVICES
<br />OTHERS
<br />3,878,718 4,387,166 4,407,187 4,633,458 5.13%
<br />935,149 869,497 1,006,801 1,019,024 1.21%
<br />393,031 265,522 446,863 431,742 (3.38%)
<br />438,247 391,120 486,820 513,318 5.44%
<br />492,569 536,997 587,619 598,281 1.81%
<br />298,505 291,087 229,977 253,849 10.38%
<br />499 CONTINGENCY/TRANSFERS/OTHERS
<br />TOTAL OTHERS
<br />2,557,501 2,354,223 2,758,080 2,816,214 2.11%
<br />565,196 590,245 665,000 615,800 (7.40%)
<br />565,196 590,245 665,000 615,800 (7.40%)
<br />TOTAL GENERAL FUND EXPENDITURES 8,816,855 9,168,756 9,876,494 10,271,558 4.00%
<br />D-1
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