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August2020 2020 Actual Actual Budget YTD Base AdjustmentsProposed Increase/DEPT#DESCRIPTION 2017 2018 2019 2019 Budget Requested 2020 DecreaseADMINISTRATION401 MAYOR AND COUNCIL 75,772 75,106 82,541 40,640 89,798 1,000 90,798 10.00%402 ADMINISTRATION 475,665 484,222 524,522 316,431 540,713 5,580 546,293 4.15%403 ELECTIONS 15,932 31,309 18,182 4,728 18,182 32,268 50,450 177.47%404 CABLE TV 2,476 2,727 2,643 1,635 2,658 0 2,658 0.57%405 CHARTER ADMINISTRATION 624 499 2,500 145 2,500 0 2,500 0.00%407 FINANCE 602,897 622,904 658,472 494,922 658,771 19,819 678,590 3.06%414 LEGAL CONSULTANTS 111,902 141,407 125,000 76,288 125,000 5,000 130,000 4.00%TOTAL ADMINISTRATION 1,285,269 1,358,175 1,413,860 934,790 1,437,622 63,667 1,501,289 6.18%COMMUNITY DEVELOPMENT415 ECONOMIC DEVELOPMENT 103,804 104,271 110,977 51,837 110,544 (2,060) 108,484 (2.25%)416 PLANNING AND ZONING 127,669 136,816 162,420 78,140 164,555 0 164,555 1.31%417 ENGINEERING 111,441 101,677 112,760 50,133 112,760 (1,600) 111,160 (1.42%)418 COMMUNITY DEVELOPMENT 195,177 210,832 221,889 135,751 229,873 0 229,873 3.60%461 ENVIRONMENTAL 53,596 53,508 64,035 32,314 63,259 0 63,259 (1.21%)462 SOLID WASTE ABATEMENT 78,924 84,840 88,445 43,000 78,459 0 78,459 (11.29%)463 FORESTRY 59,119 60,677 61,897 27,384 61,132 0 61,132 (1.24%)TOTAL COMMUNITY DEVELOPMENT 729,729 752,620 822,423 418,558 820,582 (3,660) 816,922 (0.67%)PUBLIC SAFETY420 POLICE PROTECTION 3,647,178 3,729,755 3,976,112 2,420,479 4,086,784 55,713 4,142,497 4.18%421 FIRE PROTECTION 536,560 564,944 674,272 389,868 631,695 8,422 640,117 (5.07%)422 BUILDING INSPECTIONS 229,958 286,936 347,748 204,262 351,060 1,500 352,560 1.38%TOTAL PUBLIC SAFETY 4,413,695 4,581,635 4,998,132 3,014,608 5,069,539 65,635 5,135,174 2.74%PUBLIC SERVICES430 STREETS 909,937 888,559 963,849 617,498 975,590 (7,500) 968,090 0.44%431 FLEET MANAGEMENT 356,018 464,915 447,957 301,652 456,500 14,000 470,500 5.03%432 GOVERNMENT BUILDINGS 636,088 521,535 493,333 599,659 474,721 3,000 477,721 (3.16%)450 PARKS DEPARTMENT 664,741 619,420 664,454 442,764 651,037 (4,100) 646,937 (2.64%)451 RECREATION 248,030 220,482 200,309 113,414 176,738 (1,200) 175,538 (12.37%)TOTAL PUBLIC SERVICES 2,814,815 2,714,912 2,769,902 2,074,987 2,734,586 4,200 2,738,786 (1.12%)OTHERS499 CONTINGENCY/TRANSFERS/OTHERS 879,759 1,293,512 970,000 895,000 991,500 11,500 1,003,000 3.40%TOTAL OTHERS 879,759 1,293,512 970,000 895,000 991,500 11,500 1,003,000 3.40%TOTAL GENERAL FUND EXPENDITURES10,123,266 10,700,854 10,974,316 7,337,942 11,053,828 141,342 11,195,170 2.01%CITY OF LINO LAKES2020 GENERAL FUND BUDGETPROPOSED EXPENDITURES
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