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CITY OF LINO LAKES
<br />2021 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />September 2021 2021
<br />Actual Actual Budget YTD Base Adjustments Proposed Increase/ 2020
<br />DEPT# DESCRIPTION 2018 2018 2020 2020 Budget Requested 2021 Decrease % of Total
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 75,106 78,646 90,798 45,145 89,263 500 89,763 (1.14%)
<br />402 ADMINISTRATION 484,222 513,626 546,293 481,465 542,835 9,000 551,835 1.01%
<br />403 ELECTIONS 31,309 15,599 50,450 31,819 50,450 (31,290) 19,160 (62.02%)
<br />404 CABLE TV 2,727 2,471 2,658 1,064 2,658 (0) 2,658 (0.00%)
<br />405 CHARTER ADMINISTRATION 499 325 2,500 0 2,500 0 2,500 0.00%
<br />407 FINANCE 622,904 674,407 678,590 493,647 667,290 18,937 686,227 1.13%
<br />414 LEGAL CONSULTANTS 141,407 132,226 130,000 79,660 130,000 5,000 135,000 3.85%
<br />TOTAL ADMINISTRATION 1,358,175 1,417,300 1,501,289 1,132,800 1,484,996 2,147 1,487,143 (0.94%)
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 104,271 112,912 108,484 36,934 108,484 0 108,484 0.00%
<br />416 PLANNING AND ZONING 136,816 124,094 164,555 95,868 168,048 0 168,048 2.12%
<br />417 ENGINEERING 101,677 103,307 111,160 72,525 111,160 (1,400) 109,760 (1.26%)
<br />418 COMMUNITY DEVELOPMENT 210,832 216,050 229,873 138,782 235,080 100 235,180 2.31%
<br />461 ENVIRONMENTAL 53,508 60,147 63,259 34,670 63,341 0 63,341 0.13%
<br />462 SOLID WASTE ABATEMENT 84,840 76,493 78,459 40,909 78,523 0 78,523 0.08%
<br />463 FORESTRY 60,677 71,279 61,132 48,222 61,105 10,300 71,405 16.80%
<br />TOTAL COMMUNITY DEVELOPMENT
<br />752,620 764,282 816,922 467,911 825,741 9,000 834,741 2.18%
<br />2021
<br />% of Total
<br />0.81 %
<br />4.88%
<br />0.45
<br />0.02%
<br />0.02%
<br />6.06%
<br />1.16%
<br />13.41 %
<br />0.97
<br />1.47°/
<br />0.99%
<br />2.05%
<br />0.57%
<br />0.70%
<br />0.55%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,729,755 3,845,003 4,142,497 2,598,822 4,225,710 142,337 4,368,047 5.44%
<br />421 FIRE PROTECTION 564,944 564,939 640,117 371,310 659,070 39,815 698,885 9.18%
<br />422 BUILDING INSPECTIONS 286,936 321,206 352,560 238,139 376,480 200 376,680 6.84%
<br />TOTAL PUBLIC SAFETY
<br />4,581,635 4,731,147 5,135,174 3,208,271 5,261,260 182,352 5,443,612 6.01%
<br />PUBLIC SERVICES
<br />430 STREETS 888,559 943,756 968,090 613,058 961,252 47,500 1,008,752 4.20%
<br />431 FLEET MANAGEMENT 464,915 432,828 470,500 278,706 557,567 1,592 559,159 18.84%
<br />432 GOVERNMENT BUILDINGS 521,535 1,436,942 477,721 371,186 477,720 16,866 494,586 3.53%
<br />450 PARKS DEPARTMENT 619,420 743,143 646,937 408,040 619,294 71,000 690,294 6.70%
<br />451 RECREATION 220,482 167,314 175,538 92,127 19,600 (19,600) 0 (100.00%)
<br />TOTAL PUBLIC SERVICES
<br />2,714,912 3,723,983 2,738,786 1,763,116 2,635,433 117,358 2,752,791 0.51%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 (1,887) 1,001,113 (0.19%)
<br />TOTAL OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 (1,887) 1,001,113 (0.19%)
<br />7.30%
<br />0.78%
<br />4.79%
<br />0.17%
<br />0.02%
<br />0.02%
<br />5.96%
<br />1.17%
<br />12.91 %
<br />0.94%
<br />1.46%
<br />0.95%
<br />2.04%
<br />0.55%
<br />0.68%
<br />0.62%
<br />37.00%
<br />5.72%
<br />3.15%
<br />45.87%
<br />8.65%
<br />4.20%
<br />4.27%
<br />5.78%
<br />1.57%
<br />24.46%
<br />8.96%
<br />rnrei nruFRAI. FUND EXPENDITURES 10,700,854 11,580,266 11,195,170 7,500,098 11,210,430 308,970 11,519,400 2.90%
<br />8.96%
<br />7.25%
<br />37.92%
<br />6.07%
<br />3.27%
<br />47.26%
<br />8.76%
<br />4.85%
<br />4.29%
<br />5.99%
<br />0.00%
<br />23.90
<br />8.69
<br />100.00%
<br />8.69%
<br />100.00
<br />8
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