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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, 2017
<br />Statement 11
<br />Page 3 of 6
<br />Total general government
<br />1,991,732
<br />2,048,432
<br />2,032,795
<br />Variance
<br />Public safety:
<br />with Final
<br />Police:
<br />Budget -
<br />Current:
<br />2017 Actual
<br />Positive
<br />Personal services
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />125,942
<br />Original
<br />Final
<br />33,150
<br />27,183
<br />Expenditures: (continued)
<br />Other services and charges
<br />100,176
<br />100,176
<br />107,373
<br />General government: (continued)
<br />Contractual services
<br />56,520
<br />56,520
<br />41,702
<br />Engineering/planning:
<br />Capital outlay
<br />35,000
<br />35,000
<br />34,036
<br />Current:
<br />Total police
<br />3,787,670
<br />3,787,670
<br />3,647,176
<br />Contractual services
<br />105,706
<br />105,706
<br />111,441
<br />(5,735)
<br />Charter commission:
<br />Current:
<br />Current:
<br />Personal services
<br />474,411
<br />474,411
<br />425,694
<br />Other services and charges
<br />2,500
<br />2,500
<br />624
<br />1,876
<br />Government buildings:
<br />Other services and charges
<br />50,545
<br />50,545
<br />47,648
<br />Current:
<br />Contractual services
<br />28,380
<br />28,380
<br />22,532
<br />Personal services
<br />2,460
<br />2,460
<br />2,452
<br />8
<br />Supplies
<br />48,400
<br />48,400
<br />47,139
<br />1,261
<br />Other services and charges
<br />361,258
<br />361,258
<br />426,293
<br />(65,035)
<br />Contractual services
<br />64,200
<br />64,200
<br />77,786
<br />(13,586)
<br />Capital outlay
<br />37,000
<br />127,000
<br />82,419
<br />44,581
<br />Total government buildings
<br />513,318
<br />603,318
<br />636,089
<br />(32,771)
<br />Total general government
<br />1,991,732
<br />2,048,432
<br />2,032,795
<br />15,637
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services
<br />3,562,824
<br />3,562,824
<br />3,436,882
<br />125,942
<br />Supplies
<br />33,150
<br />33,150
<br />27,183
<br />5,967
<br />Other services and charges
<br />100,176
<br />100,176
<br />107,373
<br />(7,197)
<br />Contractual services
<br />56,520
<br />56,520
<br />41,702
<br />14,818
<br />Capital outlay
<br />35,000
<br />35,000
<br />34,036
<br />964
<br />Total police
<br />3,787,670
<br />3,787,670
<br />3,647,176
<br />140,494
<br />Fire protection:
<br />Current:
<br />Personal services
<br />474,411
<br />474,411
<br />425,694
<br />48,717
<br />Supplies
<br />16,050
<br />16,050
<br />8,135
<br />7,915
<br />Other services and charges
<br />50,545
<br />50,545
<br />47,648
<br />2,897
<br />Contractual services
<br />28,380
<br />28,380
<br />22,532
<br />5,848
<br />Capital outlay
<br />36,614
<br />36,614
<br />32,551
<br />4,063
<br />Total fire protection
<br />606,000
<br />606,000
<br />536,560
<br />69,440
<br />Building inspection:
<br />Current:
<br />Personal services
<br />227,428
<br />224,128
<br />221,715
<br />2,413
<br />Supplies
<br />1,650
<br />1,650
<br />591
<br />1,059
<br />Other services and charges
<br />9,110
<br />9,110
<br />6,502
<br />2,608
<br />Contractual services
<br />1,000
<br />1,000
<br />1,151
<br />(151)
<br />Capital outlay
<br />600
<br />600
<br />-
<br />600
<br />Total building inspection
<br />239,788
<br />236,488
<br />229,959
<br />6,529
<br />Total public safety
<br />4,633,458
<br />4,630,158
<br />4,413,695
<br />216,463
<br />88
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