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Apr
<br /> Actual Actual Budget YTD % of
<br />DEPT#DESCRIPTION 2015 2016 2017 2017 Budget
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 77,414 69,287 79,233 17,312 21.85%
<br />402 ADMINISTRATION 371,778 465,509 504,615 142,764 28.29%
<br />403 ELECTIONS 15,968 28,512 16,730 52 0.31%
<br />404 CABLE TV 1,905 2,363 2,840 775 27.28%
<br />405 CHARTER ADMINISTRATION 649 1,076 2,500 485 19.40%
<br />407 FINANCE 523,647 507,103 626,790 222,734 35.54%
<br />414 LEGAL CONSULTANTS 130,277 121,608 140,000 26,471 18.91%
<br />TOTAL ADMINISTRATION 1,121,637 1,195,457 1,372,708 410,593 29.91%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 90,428 102,816 112,117 15,020 13.40%
<br />416 PLANNING AND ZONING 123,050 113,097 158,384 34,015 21.48%
<br />417 ENGINEERING 100,952 117,744 105,706 14,272 13.50%
<br />418 COMMUNITY DEVELOPMENT 209,457 204,382 219,419 50,190 22.87%
<br />461 ENVIRONMENTAL 46,776 46,634 65,465 13,707 20.94%
<br />462 SOLID WASTE ABATEMENT 98,384 81,401 107,400 20,473 19.06%
<br />463 FORESTRY 46,437 54,175 64,887 11,077 17.07%
<br />TOTAL COMMUNITY DEVELOPMENT 715,485 720,249 833,378 158,754 19.05%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,184,965 3,584,903 3,787,670 1,053,725 27.82%
<br />421 FIRE PROTECTION 1,019,886 570,156 606,000 164,386 27.13%
<br />422 BUILDING INSPECTIONS 182,315 209,680 239,788 68,212 28.45%
<br />TOTAL PUBLIC SAFETY 4,387,166 4,364,738 4,633,458 1,286,323 27.76%
<br />PUBLIC SERVICES
<br />430 STREETS 869,497 874,622 1,019,024 210,481 20.66%
<br />431 FLEET MANAGEMENT 265,522 414,392 431,742 96,096 22.26%
<br />432 GOVERNMENT BUILDINGS 391,120 528,722 513,318 203,458 39.64%
<br />450 PARKS DEPARTMENT 536,997 582,393 598,281 152,881 25.55%
<br />451 RECREATION 291,087 223,609 253,849 70,134 27.63%
<br />TOTAL PUBLIC SERVICES 2,354,223 2,623,738 2,816,214 733,050 26.03%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 590,245 691,439 615,800 690,800 112.18%
<br />TOTAL OTHERS 590,245 691,439 615,800 690,800 112.18%
<br />TOTAL GENERAL FUND EXPENDITURES 9,168,756 9,595,621 10,271,558 3,279,521 31.93%
<br />CITY OF LINO LAKES
<br />YTD APRIL 2017 BUDGET v ACTUAL
<br />GENERAL FUND EXPENDITURES
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