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June 2018 2018 Actual Actual Budget YTD Base Adjustments 2018 Increase/DEPT#DESCRIPTION2015 2016 2017 2017 Budget Requested Budget DecreaseADMINISTRATION401 MAYOR AND COUNCIL77,414 69,287 79,233 26,254 77,306 2,000 79,306 0.09%402 ADMINISTRATION371,778 465,509 504,615 232,012 519,655 (4,041) 515,614 2.18%403 ELECTIONS15,968 28,512 16,73052 16,736 10,535 27,271 63.01%404 CABLE TV1,905 2,363 2,840 1,182 2,45949 2,508 (11.71%)405 CHARTER ADMINISTRATION649 1,076 2,500 485 2,5000 2,500 0.00%407 FINANCE523,647 507,103 626,790 316,801 645,675 (3,488) 642,187 2.46%414 LEGAL CONSULTANTS130,277 121,608 140,000 45,372 140,000 (5,000) 135,000 (3.57%)TOTAL ADMINISTRATION1,121,637 1,195,457 1,372,708 622,158 1,404,33155 1,404,386 2.31%COMMUNITY DEVELOPMENT415 ECONOMIC DEVELOPMENT90,428 102,816 112,117 31,110 112,122 700 112,822 0.63%416 PLANNING AND ZONING 123,050 113,097 158,384 58,388 161,071 (2,250) 158,821 0.28%417 ENGINEERING100,952 117,744 105,706 26,775 105,706 5,877 111,583 5.56%418 COMMUNITY DEVELOPMENT209,457 204,382 219,419 92,105 213,096 (250) 212,846 (3.00%)461 ENVIRONMENTAL46,776 46,634 65,465 23,050 66,337 (2,518) 63,819 (2.51%)462 SOLID WASTE ABATEMENT98,384 81,401 107,400 39,549 108,220 (19,900) 88,320 (17.77%)463 FORESTRY46,437 54,175 64,887 25,493 63,197 (1,400) 61,797 (4.76%)TOTAL COMMUNITY DEVELOPMENT715,485 720,249 833,378 296,470 829,749 (19,741) 810,008 (2.80%)PUBLIC SAFETY420 POLICE PROTECTION3,184,965 3,584,903 3,787,670 1,698,449 3,844,509 22,399 3,866,908 2.09%421 FIRE PROTECTION1,019,886 570,156 606,000 251,356 592,547 33,824 626,371 3.36%422 BUILDING INSPECTIONS182,315 209,680 239,788 102,009 245,745 10,742 256,487 6.96%TOTAL PUBLIC SAFETY4,387,166 4,364,738 4,633,458 2,051,815 4,682,801 66,965 4,749,766 2.51%PUBLIC SERVICES430 STREETS869,497 874,622 1,019,024 373,590 1,051,973 (142,000) 909,973 (10.70%)431 FLEET MANAGEMENT265,522 414,392 431,742 166,652 436,495 1,697 438,192 1.49%432 GOVERNMENT BUILDINGS391,120 528,722 513,318 276,361 476,322 13,988 490,310 (4.48%)450 PARKS DEPARTMENT536,997 582,393 598,281 269,969 612,187 (11,523) 600,664 0.40%451 RECREATION291,087 223,609 253,849 116,863 260,557 (350) 260,207 2.50%TOTAL PUBLIC SERVICES2,354,223 2,623,738 2,816,214 1,203,435 2,837,533 (138,188) 2,699,345 (4.15%)OTHERS499 CONTINGENCY/TRANSFERS/OTHERS 590,245 691,439 615,800 690,800 615,800 202,100 817,900 32.82%TOTAL OTHERS590,245 691,439 615,800 690,800 615,800 202,100 817,900 32.82%TOTAL GENERAL FUND EXPENDITURES9,168,756 9,595,621 10,271,558 4,864,678 10,370,214 111,191 10,481,405 2.04%CITY OF LINO LAKES2018 GENERAL FUND BUDGETPROPOSED EXPENDITURESBudget Work Session 7-31-179
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