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DEPT#
<br />DESCRIPTION
<br />CITY OF LINO LAKES
<br />2019 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />August
<br />Actual Actual Budget YTD
<br />2016 2017 2018 2018
<br />2019
<br />Base
<br />Budget
<br />2019
<br />Adjustments
<br />Requested
<br />Proposed
<br />2019
<br />Increase/
<br />Decrease
<br />ADMINISTRATION
<br />401
<br />MAYOR AND COUNCIL
<br />69,287
<br />75,772
<br />79,311
<br />38,629
<br />79,341
<br />3,200
<br />82,541
<br />4.07%
<br />402
<br />ADMINISTRATION
<br />465,509
<br />475,665
<br />511,929
<br />301,657
<br />523,660
<br />500
<br />524,160
<br />2.39%
<br />403
<br />ELECTIONS
<br />28,512
<br />15,932
<br />27,240
<br />18,321
<br />27,253
<br />(9,071)
<br />18,182
<br />(33.25%)
<br />404
<br />CABLE TV
<br />2,363
<br />2,476
<br />2,500
<br />1,990
<br />2,643
<br />0
<br />2,643
<br />5.73%
<br />405
<br />CHARTER ADMINISTRATION
<br />1,076
<br />624
<br />2,500
<br />357
<br />2,500
<br />0
<br />2,500
<br />0.00%
<br />407
<br />FINANCE
<br />507,103
<br />602,897
<br />642,300
<br />424,848
<br />655,903
<br />4,000
<br />659,903
<br />2.74%
<br />414
<br />LEGAL CONSULTANTS
<br />121,608
<br />111,902
<br />135,000
<br />65,639
<br />135,000
<br />(10,000)
<br />125,000
<br />(7.41%)
<br />TOTAL ADMINISTRATION
<br />1,195,457
<br />1,285,269
<br />1,400,780
<br />851,443
<br />1,426,300
<br />(11,371)
<br />1,414,929
<br />1.01%
<br />COMMUNITY DEVELOPMENT
<br />415
<br />ECONOMIC DEVELOPMENT
<br />102,816
<br />103,804
<br />112,827
<br />47,516
<br />112,852
<br />(1,875)
<br />110,977
<br />(1.64%)
<br />416
<br />PLANNING AND ZONING
<br />113,097
<br />127,669
<br />159,143
<br />90,901
<br />163,088
<br />0
<br />163,088
<br />2.48%
<br />417
<br />ENGINEERING
<br />117,744
<br />111,441
<br />111,583
<br />41,810
<br />111,583
<br />1,177
<br />112,760
<br />1.05%
<br />418
<br />COMMUNITY DEVELOPMENT
<br />204,382
<br />195,177
<br />212,761
<br />126,111
<br />221,907
<br />25
<br />221,932
<br />4.31%
<br />461
<br />ENVIRONMENTAL
<br />46,634
<br />53,596
<br />62,463
<br />38,387
<br />63,563
<br />480
<br />64,043
<br />2.53%
<br />462
<br />SOLID WASTE ABATEMENT
<br />81,401
<br />78,924
<br />87,161
<br />53,468
<br />88,131
<br />320
<br />88,451
<br />1.48%
<br />463
<br />FORESTRY
<br />54,175
<br />59,119
<br />60,483
<br />28,842
<br />61,905
<br />0
<br />61,905
<br />2.35%
<br />TOTAL COMMUNITY DEVELOPMENT
<br />720,249
<br />729,729
<br />806,421
<br />427,035
<br />823,029
<br />127
<br />823,156
<br />2.08%
<br />PUBLIC SAFETY
<br />420
<br />POLICE PROTECTION
<br />3,584,903
<br />3,647,178
<br />3,834,275
<br />2,230,822
<br />3,962,275
<br />33,195
<br />3,995,470
<br />4.20%
<br />421
<br />FIRE PROTECTION
<br />570,156
<br />536,560
<br />628,802
<br />361,615
<br />625,844
<br />41,582
<br />667,426
<br />6.14%
<br />422
<br />BUILDING INSPECTIONS
<br />209,680
<br />229,958
<br />256,565
<br />174,229
<br />286,056
<br />63,581
<br />349,637
<br />36.28%
<br />TOTAL PUBLIC SAFETY
<br />4,364,738
<br />4,413,695
<br />4,719,642
<br />2,766,666
<br />4,874,175
<br />138,358
<br />5,012,533
<br />6.21%
<br />PUBLIC SERVICES
<br />430
<br />STREETS
<br />874,622
<br />909,937
<br />910,169
<br />505,376
<br />940,141
<br />28,100
<br />968,241
<br />6.38%
<br />431
<br />FLEET MANAGEMENT
<br />414,392
<br />356,018
<br />438,676
<br />302,315
<br />438,948
<br />4,946
<br />443,894
<br />1.19%
<br />432
<br />GOVERNMENT BUILDINGS
<br />528,722
<br />636,088
<br />490,314
<br />342,467
<br />490,333
<br />5,000
<br />495,333
<br />1.02%
<br />450
<br />PARKS DEPARTMENT
<br />582,393
<br />664,741
<br />601,539
<br />364,952
<br />596,612
<br />70,141
<br />666,753
<br />10.84%
<br />451
<br />RECREATION
<br />223,609
<br />248,030
<br />260,591
<br />160,105
<br />189,802
<br />11,500
<br />201,302
<br />(22.75%)
<br />TOTAL PUBLIC SERVICES
<br />2,623,738
<br />2,814,815
<br />2,701,288
<br />1,675,216
<br />2,655,836
<br />119,687
<br />2,775,523
<br />2.75%
<br />OTHERS
<br />499
<br />CONTINGENCY/TRANSFERS/OTHERS
<br />691,439
<br />879,759
<br />1,317,900
<br />1,217,900
<br />817,900
<br />142,100
<br />960,000
<br />(27.16%)
<br />TOTAL OTHERS
<br />691,439
<br />879,759
<br />1,317,900
<br />1,217,900
<br />817,900
<br />142,100
<br />960,000
<br />(27.16%)
<br />TOTAL GENERAL FUND EXPENDITURES
<br />9,595,621
<br />10,123,266
<br />10,946,031
<br />6,938,260
<br />10,597,239
<br />388,901
<br />10,986,140
<br />0.37%
<br />
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