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23
<br />CITY OF LINO LAKES
<br />2018 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Actual Actual
<br />Budget
<br />Adopted
<br />Increase/
<br />DEPT#
<br />DESCRIPTION
<br />2015
<br />2016
<br />2017
<br />2018
<br />Decrease
<br />ADMINISTRATION
<br />401
<br />MAYOR AND COUNCIL
<br />77,414
<br />69,287
<br />79,233
<br />79,311
<br />0.10%
<br />402
<br />ADMINISTRATION
<br />371,778
<br />465,509
<br />504,615
<br />511,929
<br />1.45%
<br />403
<br />ELECTIONS
<br />15,968
<br />28,512
<br />16,730
<br />27,240
<br />62.82%
<br />404
<br />CABLE TV
<br />1,905
<br />2,363
<br />2,840
<br />2,500
<br />(11.99%)
<br />405
<br />CHARTER ADMINISTRATION
<br />649
<br />1,076
<br />2,500
<br />2,500
<br />0.00%
<br />407
<br />FINANCE
<br />523,647
<br />507,103
<br />626,790
<br />642,300
<br />2.47%
<br />414
<br />LEGAL CONSULTANTS
<br />130,277
<br />121,608
<br />140,000
<br />135,000
<br />(3.57%)
<br />TOTAL ADMINISTRATION
<br />1,121,637
<br />1,195,457
<br />1,372,708
<br />1,400,780
<br />2.04%
<br />COMMUNITY DEVELOPMENT
<br />415
<br />ECONOMIC DEVELOPMENT
<br />90,428
<br />102,816
<br />112,117
<br />112,827
<br />0.63%
<br />416
<br />PLANNING AND ZONING
<br />123,050
<br />113,097
<br />158,384
<br />159,143
<br />0.48%
<br />417
<br />ENGINEERING
<br />100,952
<br />117,744
<br />105,706
<br />111,583
<br />5.56%
<br />418
<br />COMMUNITY DEVELOPMENT
<br />209,457
<br />204,382
<br />219,419
<br />212,761
<br />(3.03%)
<br />461
<br />ENVIRONMENTAL
<br />46,776
<br />46,634
<br />65,465
<br />62,463
<br />(4.59%)
<br />462
<br />SOLID WASTE ABATEMENT
<br />98,384
<br />81,401
<br />107,400
<br />87,161
<br />(18.84%)
<br />463
<br />FORESTRY
<br />46,437
<br />54,175
<br />64,887
<br />60,483
<br />(6.79%)
<br />TOTAL COMMUNITY DEVELOPMENT
<br />715,485
<br />720,249
<br />833,378
<br />806,421
<br />(3.23%)
<br />PUBLIC SAFETY
<br />420
<br />POLICE PROTECTION
<br />3,184,965
<br />3,584,903
<br />3,787,670
<br />3,834,275
<br />1.23%
<br />421
<br />FIRE PROTECTION
<br />1,019,886
<br />570,156
<br />606,000
<br />628,802
<br />3.76%
<br />422
<br />BUILDING INSPECTIONS
<br />182,315
<br />209,680
<br />239,788
<br />256,565
<br />7.00%
<br />TOTAL PUBLIC SAFETY
<br />4,387,166
<br />4,364,738
<br />4,633,458
<br />4,719,642
<br />1.86%
<br />PUBLIC SERVICES
<br />430
<br />STREETS
<br />869,497
<br />874,622
<br />1,019,024
<br />910,169
<br />(10.68%)
<br />431
<br />FLEET MANAGEMENT
<br />265,522
<br />414,392
<br />431,742
<br />438,676
<br />1.61%
<br />432
<br />GOVERNMENT BUILDINGS
<br />391,120
<br />528,722
<br />513,318
<br />490,314
<br />(4.48%)
<br />450
<br />PARKS DEPARTMENT
<br />536,997
<br />582,393
<br />598,281
<br />601,539
<br />0.54%
<br />451
<br />RECREATION
<br />291,087
<br />223,609
<br />253,849
<br />260,591
<br />2.66%
<br />TOTAL PUBLIC SERVICES
<br />2,354,223
<br />2,623,738
<br />2,816,214
<br />2,701,288
<br />(4.08%)
<br />OTHERS
<br />499
<br />CONTINGENCY/TRANSFERS/OTHERS
<br />590,245
<br />691,439
<br />615,800
<br />1,317,900
<br />114.01%
<br />TOTAL OTHERS
<br />590,245
<br />691,439
<br />615,800
<br />1,317,900
<br />114.01%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />9,168,756
<br />9,595,621
<br />10,271,558
<br />10,946,031
<br />6.57%
<br />23
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