|
CITY OF LINO LAKES
<br />2014 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Staff Council
<br />Actual Actual Budget vTo Requested Preliminary Adopted Increase/
<br />DEPT# DESCRIPTION 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 71,610 64,124 80,851 24,179 75,072 0 0 (7.15%)
<br />402 ADMINISTRATION 466,007 375,644 377,052 154,392 386,630 0 0 2.54%
<br />403 ELECTIONS 7.953 19.190 13.125 64 23,294 0 0 77.48m
<br />40* CABLE TV 2.15* 1.98* 2.717 707 2,284 0 0 (15.94m)
<br />405 CHARTER ADMINISTRATION 1.500 1.486 1.500 568 1.500 0 0 0.00%
<br />*07 FINANCE 498.41e 489.068 509.753 30*.914 514.719 0 0 0.97m
<br />414 LEGAL CONSULTANTS 171.87* 137.273 140.000 60,389 140.000 0 0 0.00%
<br />TOTAL ADMINISTRATION 1,219,515 1,088,769 1,124,998 545,213 1,143,499 0 0 1.64%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 142,207 139,219 145,688 71.975 96,938 0 0
<br />*16 PLANNING AND ZONING 202.638 93.760 122.375 42.e20 117.e88 0 0
<br />417 ENGINEERING 113.186 90.637 106.400 53.6*1 101.900 0 0 w.23m/
<br />*18 COMMUNITY DEVELOPMENT 227.807 197.137 201.352 90.813 208.451 0 0 3.53%
<br />461 ENVIRONMENTAL 61.250 71,410 61.572 23.613 62,001 0 0 0.70%
<br />462 SOLID WASTE ABATEMENT 37,343 58,928 35,949 25.115 36.739 0 0 2.20m
<br />463 FORESTRY 57,780 *2.770 45,903 21.98e 46.7** 0 0 1.83%
<br />TOTAL COMMUNITY DEVELOPMENT 8*2.211 693.861 719.239 329,765 670.*61 0 0 (6.78%)
<br />PUBLIC SAFETY
<br />120 POLICE PROTECTION 3,063,369 3,141.257 3.062,425 1,42e,478 3,158,27 0 0 3.13m
<br />421 FIRE PROTECTION 525.842 542.779 533.672 255,885 507.712 0 0 (4.86m)
<br />*22 BUILDING INSPECTIONS 20e.597 197.647 208.737 92.951 215.28* 0 0 3.14%
<br />TOTAL PUBLIC SAFETY 3,797,808 3.881.683 3.804.83* 1.775.31* 3.881.274 0 0 e.01%
<br />PUBLIC SERVICES
<br />430 STREETS 931.251 835,323 940734 3e1,68 965,796 0 0 2.66m
<br />*31 FLEET MANAGEMENT 393,042 391.543 358,269 200,452 380,804 0 0 6.29%
<br />432 GOVERNMENT BUILDINGS 429,555 437,307 389.554 259.831 423.163 0 0 8.63%
<br />450 PARKS DEPARTMENT 575,003 591.*51 553.318 247.050 570.551 0 0 3.11%
<br />451 RECREATION 277.715 277.013 290.364 131.313 297.227 0 0 2.36%
<br />TOTAL PUBLIC SERVICES 2,606,566 2.532.e37 2,532,239 1.220.334 2,637,541 0 0 4.16m
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 741.964 842250 660,075 515,000 615.000 0 0 (6.83%)
<br />TOTAL OTHERS 7*1.964 842,250 660.075 515.000 615.000 0 0 (6.83%)
<br />TOTAL GENERAL FUND EXPENDITURES 9,208,064 9,039,200 8.8*1.385 4,385,626 8.9*7.775 1.20m
<br />10
<br />
|