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Nov-27 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 68,807 77,311 2,000 79,311 0.10%402 ADMINISTRATION371,778 465,509 504,615 415,232 515,970 (4,041) 511,929 1.45%403 ELECTIONS15,968 28,512 16,730 13,983 16,705 10,535 27,240 62.82%404 CABLE TV1,905 2,363 2,840 2,087 2,45149 2,500 (11.99%)405 CHARTER ADMINISTRATION649 1,076 2,500 624 2,5000 2,500 0.00%407 FINANCE523,647 507,103 626,790 537,564 645,788 (3,488) 642,300 2.47%414 LEGAL CONSULTANTS130,277 121,608 140,000 92,971 140,000 (5,000) 135,000 (3.57%)TOTAL ADMINISTRATION1,121,637 1,195,457 1,372,708 1,131,269 1,400,72555 1,400,780 2.04%COMMUNITY DEVELOPMENT415 ECONOMIC DEVELOPMENT90,428 102,816 112,117 85,067 112,127 700 112,827 0.63%416 PLANNING AND ZONING 123,050 113,097 158,384 104,194 161,393 (2,250) 159,143 0.48%417 ENGINEERING100,952 117,744 105,706 89,351 105,706 5,877 111,583 5.56%418 COMMUNITY DEVELOPMENT209,457 204,382 219,419 169,349 213,011 (250) 212,761 (3.03%)461 ENVIRONMENTAL46,776 46,634 65,465 47,308 64,982 (2,519) 62,463 (4.59%)462 SOLID WASTE ABATEMENT98,384 81,401 107,400 65,105 107,061 (19,900) 87,161 (18.84%)463 FORESTRY46,437 54,175 64,887 42,283 61,883 (1,400) 60,483 (6.79%)TOTAL COMMUNITY DEVELOPMENT715,485 720,249 833,378 602,658 826,163 (19,742) 806,421 (3.23%)PUBLIC SAFETY420 POLICE PROTECTION3,184,965 3,584,903 3,787,670 3,190,457 3,811,876 22,399 3,834,275 1.23%421 FIRE PROTECTION1,019,886 570,156 606,000 457,056 594,978 33,824 628,802 3.76%422 BUILDING INSPECTIONS182,315 209,680 239,788 196,735 245,820 10,745 256,565 7.00%TOTAL PUBLIC SAFETY4,387,166 4,364,738 4,633,458 3,844,248 4,652,674 66,968 4,719,642 1.86%PUBLIC SERVICES430 STREETS869,497 874,622 1,019,024 789,950 1,052,169 (142,000) 910,169 (10.68%)431 FLEET MANAGEMENT265,522 414,392 431,742 331,153 436,979 1,697 438,676 1.61%432 GOVERNMENT BUILDINGS391,120 528,722 513,318 517,481 476,326 13,988 490,314 (4.48%)450 PARKS DEPARTMENT536,997 582,393 598,281 569,409 613,063 (11,524) 601,539 0.54%451 RECREATION291,087 223,609 253,849 210,637 260,941 (350) 260,591 2.66%TOTAL PUBLIC SERVICES2,354,223 2,623,738 2,816,214 2,418,630 2,839,477 (138,189) 2,701,288 (4.08%)OTHERS499 CONTINGENCY/TRANSFERS/OTHERS 590,245 691,439 615,800 779,152 615,800 702,100 1,317,900 114.01%TOTAL OTHERS590,245 691,439 615,800 779,152 615,800 702,100 1,317,900 114.01%TOTAL GENERAL FUND EXPENDITURES9,168,756 9,595,621 10,271,558 8,775,956 10,334,839 611,192 10,946,031 6.57%CITY OF LINO LAKES2018 GENERAL FUND BUDGETPROPOSED EXPENDITURES
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