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CITY OF LINO LAKES
<br />2019 GENERAL
<br />FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />8/24/2018
<br />2019
<br />2019
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Increase/
<br />DEPT#
<br />DESCRIPTION
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019
<br />Decrease
<br />ADMINISTRATION
<br />401
<br />MAYOR AND COUNCIL
<br />69,287
<br />75,772
<br />79,311
<br />38,651
<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 />302,476
<br />522,022
<br />2,500
<br />524,522
<br />2.46%
<br />403
<br />ELECTIONS
<br />28,512
<br />15,932
<br />27,240
<br />6,052
<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 />1,992
<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 />425,413
<br />654,472
<br />4,000
<br />658,472
<br />2.52%
<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 />840,582
<br />1,423,231
<br />9,371
<br />1,413,860
<br />0.93%
<br />COMMUNITY DEVELOPMENT
<br />415
<br />ECONOMIC DEVELOPMENT
<br />102,816
<br />103,804
<br />112,827
<br />47,557
<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 />91,076
<br />162,420
<br />0
<br />162,420
<br />2.06%
<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 />126,418
<br />221,864
<br />25
<br />221,889
<br />4.29%
<br />461
<br />ENVIRONMENTAL
<br />46,634
<br />53,596
<br />62,463
<br />38,456
<br />63,555
<br />480
<br />64,035
<br />2.52%
<br />462
<br />SOLID WASTE ABATEMENT
<br />81,401
<br />78,924
<br />87,161
<br />53,397
<br />88,125
<br />320
<br />88,445
<br />1.47%
<br />463
<br />FORESTRY
<br />54,175
<br />59,119
<br />60,483
<br />29,291
<br />61,897
<br />0
<br />61,897
<br />2.34%
<br />TOTAL COMMUNITY DEVELOPMENT
<br />720,249
<br />729,729
<br />806,421
<br />428,005
<br />822,296
<br />127
<br />822,423
<br />1.98%
<br />PUBLIC SAFETY
<br />420
<br />POLICE PROTECTION
<br />3,584,903
<br />3,647,178
<br />3,834,275
<br />2,276,873
<br />3,941,692
<br />34,420
<br />3,976,112
<br />3.70%
<br />421
<br />FIRE PROTECTION
<br />570,156
<br />536,560
<br />628,802
<br />376,188
<br />632,690
<br />41,582
<br />674,272
<br />7.23%
<br />422
<br />BUILDING INSPECTIONS
<br />209,680
<br />229,958
<br />256,565
<br />174,601
<br />285,096
<br />62,652
<br />347,748
<br />35.54%
<br />TOTAL PUBLIC SAFETY
<br />4,364,738
<br />4,413,695
<br />4,719,642
<br />2,827,662
<br />4,859,478
<br />138,654
<br />4,998,132
<br />5.90%
<br />PUBLIC SERVICES
<br />430
<br />STREETS
<br />874,622
<br />909,937
<br />910,169
<br />517,464
<br />935,749
<br />28,100
<br />963,849
<br />5.90%
<br />431
<br />FLEET MANAGEMENT
<br />414,392
<br />356,018
<br />438,676
<br />311,533
<br />437,808
<br />10,149
<br />447,957
<br />2.12%
<br />432
<br />GOVERNMENT BUILDINGS
<br />528,722
<br />636,088
<br />490,314
<br />379,527
<br />490,333
<br />3,000
<br />493,333
<br />0.62%
<br />450
<br />PARKS DEPARTMENT
<br />582,393
<br />664,741
<br />601,539
<br />369,529
<br />594,313
<br />70,141
<br />664,454
<br />10.46%
<br />451
<br />RECREATION
<br />223,609
<br />248,030
<br />260,591
<br />160,775
<br />188,809
<br />11,500
<br />200,309
<br />(23.13%)
<br />TOTAL PUBLIC SERVICES
<br />2,623,738
<br />2,814,815
<br />2,701,288
<br />1,738,829
<br />2,647,012
<br />122,890
<br />2,769,902
<br />2.54%
<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 />152,100
<br />970,000
<br />(26.40%)
<br />TOTAL OTHERS
<br />691,439
<br />879,759
<br />1,317,900
<br />1,217,900
<br />817,900
<br />152,100
<br />970,000
<br />26.40%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />9,595,621
<br />10,123,266
<br />10,946,031
<br />7,052,978
<br />10,569,916
<br />404,400
<br />10,974,316
<br />0.260/6
<br />
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