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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 6
<br />For The Year Ended December 31, 2016
<br />Budgeted Amounts
<br />2016 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Engineering/planning:
<br />Current:
<br />Contractual services 105,276 105,276 117,744 (12,468)
<br />Charter commission:
<br />Current:
<br />Other services and charges 2,500 1,500 1,076 424
<br />Government buildings:
<br />Current:
<br />Personal services 2,167 2,167 2,374 (207)
<br />Supplies 46,400 66,400 72,739 (6,339)
<br />Other services and charges 359,253 369,253 382,051 (12,798)
<br />Contractual services 79,000 69,000 71,559 (2,559)
<br />Total government buildings 486,820 506,820 528,723 (21,903)
<br />Total general government 1,880,283 1,880,510 1,841,926 38,584
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 3,356,407 3,321,066 3,387,001 (65,935)
<br />Supplies 32,100 32,100 28,810 3,290
<br />Other services and charges 95,400 95,400 95,417 (17)
<br />Contractual services 43,600 43,600 47,459 (3,859)
<br />Capital outlay 29,200 29,200 26,214 2,986
<br />Total police 3,556,707 3,521,366 3,584,901 (63,535)
<br />Fire protection:
<br />Current:
<br />Personal services 513,086 494,160 456,706 37,454
<br />Supplies 12,750 12,750 9,277 3,473
<br />Other services and charges 38,500 33,500 26,188 7,312
<br />Contractual services 20,980 59,380 57,795 1,585
<br />Capital outlay 27,000 27,000 20,185 6,815
<br />Total fire protection 612,316 626,790 570,151 56,639
<br />Building inspection:
<br />Current:
<br />Personal services 227,454 202,018 199,092 2,926
<br />Supplies 1,650 1,650 1,360 290
<br />Other services and charges 8,060 8,060 6,337 1,723
<br />Contractual services 1,000 3,500 2,888 612
<br />Total building inspection 238,164 215,228 209,677 5,551
<br />Total public safety 4,407,187 4,363,384 4,364,729 (1,345)
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