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June20182018 ActualActualBudgetYTDBaseAdjustments2018Increase/DEPT#DESCRIPTION2015201620172017BudgetRequestedBudgetDecreaseADMINISTRATION401 MAYOR AND COUNCIL 77,414 69,287 79,233 26,254 77,311 2,000 79,311 0.10%402 ADMINISTRATION 371,778 465,509 504,615 232,012 519,681 (4,041) 515,640 2.18%403 ELECTIONS15,968 28,512 16,730 52 16,705 10,535 27,240 62.82%404 CABLE TV1,905 2,363 2,840 1,182 2,451 49 2,500 (11.99%)405 CHARTER ADMINISTRATION 649 1,076 2,500 485 2,500 0 2,500 0.00%407 FINANCE523,647 507,103 626,790 316,801 645,688 (3,488) 642,200 2.46%414 LEGAL CONSULTANTS 130,277 121,608 140,000 45,372 140,000 (5,000) 135,000 (3.57%)TOTAL ADMINISTRATION 1,121,637 1,195,457 1,372,708 622,158 1,404,336 55 1,404,391 2.31%COMMUNITY DEVELOPMENT415 ECONOMIC DEVELOPMENT 90,428 102,816 112,117 31,110 112,127 700 112,827 0.63%416 PLANNING AND ZONING 123,050 113,097 158,384 58,388 161,075 (2,250) 158,825 0.28%417 ENGINEERING100,952 117,744 105,706 26,775 105,706 5,877 111,583 5.56%418 COMMUNITY DEVELOPMENT 209,457 204,382 219,419 92,105213,101 (250) 212,851 (2.99%)461 ENVIRONMENTAL 46,776 46,634 65,465 23,050 66,341 (2,519) 63,822 (2.51%)462 SOLID WASTE ABATEMENT 98,384 81,401 107,400 39,549 108,226 (19,900) 88,326 (17.76%)463 FORESTRY46,437 54,175 64,887 25,493 63,242 (1,400) 61,842 (4.69%)TOTAL COMMUNITY DEVELOPMENT 715,485 720,249 833,378 296,470 829,818 (19,742) 810,076 (2.80%)PUBLIC SAFETY420 POLICE PROTECTION 3,184,965 3,584,903 3,787,670 1,698,449 3,831,369 22,399 3,853,768 1.75%421 FIRE PROTECTION 1,019,886 570,156 606,000 251,356 594,867 33,824 628,691 3.74%422 BUILDING INSPECTIONS 182,315 209,680 239,788 102,009245,745 10,745 256,490 6.97%TOTAL PUBLIC SAFETY 4,387,166 4,364,738 4,633,458 2,051,815 4,671,981 66,968 4,738,949 2.28%PUBLIC SERVICES430 STREETS869,497 874,622 1,019,024 373,590 1,053,386 (142,000) 911,386 (10.56%)431 FLEET MANAGEMENT 265,522 414,392 431,742 166,652 436,586 1,697 438,283 1.52%432 GOVERNMENT BUILDINGS 391,120 528,722 513,318 276,361476,326 13,988 490,314 (4.48%)450 PARKS DEPARTMENT 536,997 582,393 598,281 269,969 612,619 (11,524) 601,095 0.47%451 RECREATION291,087 223,609 253,849 116,863 260,614 (350) 260,264 2.53%TOTAL PUBLIC SERVICES 2,354,223 2,623,738 2,816,214 1,203,435 2,839,530 (138,189) 2,701,341 (4.08%)OTHERS499 CONTINGENCY/TRANSFERS/OTHERS 590,245 691,439 615,800 690,800 615,800 302,100 917,900 49.06%TOTAL OTHERS 590,245 691,439 615,800 690,800 615,800 302,100 917,900 49.06%TOTAL GENERAL FUND EXPENDITURES9,168,756 9,595,621 10,271,558 4,864,678 10,361,465 211,192 10,572,657 2.93%CITY OF LINO LAKES2018 GENERAL FUND BUDGETPROPOSED EXPENDITURES
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