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CITY OF LINO LAKES, MINNESOTA CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE-GENERAL FUND BUDGETARY COMPARISON SCHEDULE -GENERAL FUND
<br />For The Year Ended December 31, 2017 For The Year Ended December 3 I, 2017
<br />Variance Variance
<br />with Final with Final
<br />Budget-Budget-
<br />2017 Actual Positive 2017 Actual Positive
<br />Bud11eted Amounts Amounts (Negative) Budgeted Amounts Amounts Q'!el!'!tive)
<br />Original Final ____Q!:!J!_inal Final
<br />Expenditures: Expenditures: ( continued)
<br />General government: General government: ( continued)
<br />Mayor and city council: Engineering/planning:
<br />Current: Current:
<br />Personal services 43,733 43,733 38,966 4,767 Contractual services 105,706 105,706 111,441 (5,735)
<br />Other services and charges 18,000 18,500 19,541 (1,o41) Charter commission:
<br />Contractual services 17,500 17 500 17,265 235 Current:
<br />Total mayor and city council 79,233 79,733 75,772 3,961 Other services and charges 2,500 2,500 624 ____ 1,876
<br />Elections: Government buildings:
<br />Current: Current:
<br />Personal services 10,130 10,130 8,685 1,445 Personal services 2,460 2,460 2,452 8
<br />Supplies 800 800 257 543 Supplies 48,400 48,400 47,139 1,261
<br />Other services and charges 1,200 1,200 1,923 (723) Other services and charges 361,258 361,258 426,293 (65,035)
<br />Contractual services 382 (382) Contractual services 64,200 64,200 77,786 (13,586)
<br />Capital outlay 4600 4,600 4,685 (85) Capital outlay 37,000 127,000 82,419 44581
<br />Total elections 16,730 16,730 15,932 798 Total government buildings 513,318 603,318 636,089 (32,771)
<br />Administration:
<br />Current: Total general government 1,991,732 2,048,432 2,032,795 __ 1_5,637
<br />Personal services 472,255 455,255 447,735 7,520
<br />Other services and charges 21,860 21,860 18,450 3,410 Public safety:
<br />Contractual services IO 500 10,500 9,481 1,019 Police:
<br />Total administration 504,615 487,615 475,666 11,949 Current:
<br />Finance: Personal services 3,562,824 3,562,824 3,436,882 125,942
<br />Current: Supplies 33,150 33,150 27,183 5,967
<br />Personal services 317,635 320,835 319,495 1,340 Other services and charges 100,176 100,176 107,373 (7,197)
<br />Supplies 1,000 1,000 246 754 Contractual services 56,520 56,520 41,702 14,818
<br />Other services and charges 207,088 207,088 181,219 25,869 Capital outlay 35,000 35,000 34,036 964
<br />Contractual services 101,067 101,067 101,932 (865) Total police 3,787,670 3,787,670 3,647,176 ______!.1Q,_494
<br />Total finance 626,790 629,990 602,892 27,098 Fire protection:
<br />Cable TV: Current:
<br />Current: Personal services 474,411 474,411 425,694 48,717
<br />Personal services 2,340 2,340 2,477 (137) Supplies 16,050 16,050 8,135 7,915
<br />Capital outlay 500 500 500 Other services and charges 50,545 50,545 47,648 2,897
<br />Total cable TV 2840 2,840 2,477 363 Contractual services 28,380 28,380 22,532 5,848
<br />Legal consultants: Capital outlay 36,614 36614 32,551 4,063
<br />Current: Total fire protection 606,000 606,000 536,560 ~440
<br />Contractual services 140,000 120,000 111,902 8,098 Building inspection:
<br />Current:
<br />Personal services 227,428 224,128 221,715 2,413
<br />Supplies 1,650 1,650 591 1,059
<br />Other services and charges 9,110 9,110 6,502 2,608
<br />Contractual services 1,000 1,000 1,151 (151)
<br />Capital outlay 600 600 600
<br />Total building inspection 239,788 236,488 229,959 ___ 6,529
<br />Total public safety 4,633,458 4,630,158 4,413,695 ~463 IV-39
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