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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2016
<br />Statement 11
<br />Page 3 of 6
<br />Total general government
<br />1,880,283
<br />1,880,510
<br />1,841,926
<br />Variance
<br />Public safety:
<br />with Final
<br />Police:
<br />Budget -
<br />Current:
<br />2016 Actual
<br />Positive
<br />Personal services
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />(65,935)
<br />Original
<br />Final
<br />32,100
<br />28,810
<br />Expenditures: (continued)
<br />Other services and charges
<br />95,400
<br />95,400
<br />95,417
<br />General government: (continued)
<br />Contractual services
<br />43,600
<br />43,600
<br />47,459
<br />Engineering/planning:
<br />Capital outlay
<br />29,200
<br />29,200
<br />26,214
<br />Current:
<br />Total police
<br />3,556,707
<br />3,521,366
<br />3,584,901
<br />Contractual services
<br />105,276
<br />105,276
<br />117,744
<br />(12,468)
<br />Charter commission:
<br />Current:
<br />Current:
<br />Personal services
<br />513,086
<br />494,160
<br />456,706
<br />Other services and charges
<br />2,500
<br />1,500
<br />1,076
<br />424
<br />Government buildings:
<br />Other services and charges
<br />38,500
<br />33,500
<br />26,188
<br />Current:
<br />Contractual services
<br />20,980
<br />59,380
<br />57,795
<br />Personal services
<br />2,167
<br />2,167
<br />2,374
<br />(207)
<br />Supplies
<br />46,400
<br />66,400
<br />72,739
<br />(6,339)
<br />Other services and charges
<br />359,253
<br />369,253
<br />382,051
<br />(12,798)
<br />Contractual services
<br />79,000
<br />69,000
<br />71,559
<br />(2,559)
<br />Total government buildings
<br />486,820
<br />506,820
<br />528,723
<br />(21,903)
<br />Total general government
<br />1,880,283
<br />1,880,510
<br />1,841,926
<br />38,584
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services
<br />3,356,407
<br />3,321,066
<br />3,387,001
<br />(65,935)
<br />Supplies
<br />32,100
<br />32,100
<br />28,810
<br />3,290
<br />Other services and charges
<br />95,400
<br />95,400
<br />95,417
<br />(17)
<br />Contractual services
<br />43,600
<br />43,600
<br />47,459
<br />(3,859)
<br />Capital outlay
<br />29,200
<br />29,200
<br />26,214
<br />2,986
<br />Total police
<br />3,556,707
<br />3,521,366
<br />3,584,901
<br />(63,535)
<br />Fire protection:
<br />Current:
<br />Personal services
<br />513,086
<br />494,160
<br />456,706
<br />37,454
<br />Supplies
<br />12,750
<br />12,750
<br />9,277
<br />3,473
<br />Other services and charges
<br />38,500
<br />33,500
<br />26,188
<br />7,312
<br />Contractual services
<br />20,980
<br />59,380
<br />57,795
<br />1,585
<br />Capital outlay
<br />27,000
<br />27,000
<br />20,185
<br />6,815
<br />Total fire protection
<br />612,316
<br />626,790
<br />570,151
<br />56,639
<br />Building inspection:
<br />Current:
<br />Personal services
<br />227,454
<br />202,018
<br />199,092
<br />2,926
<br />Supplies
<br />1,650
<br />1,650
<br />1,360
<br />290
<br />Other services and charges
<br />8,060
<br />8,060
<br />6,337
<br />1,723
<br />Contractual services
<br />1,000
<br />3,500
<br />2,888
<br />612
<br />Total building inspection
<br />238,164
<br />215,228
<br />209,677
<br />5,551
<br />Total public safety
<br />4,407,187
<br />4,363,384
<br />4,364,729
<br />(1,345)
<br />88
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