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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 BUDGETARYCOMPARISONSCHEDULE-GENERALFUND
<br />For The Year Ended December 31, 2019 For The Year Ended December 31, 2019
<br />Variance with Variance with
<br />Final Budget -Final Budget -
<br />2019 Actual Positive 2019 Actual Positive
<br />Bu!!&eted Amounts Amounts (N~ve) Bu!!&eted Amounts . Amounts (Nel!!!tive)
<br />Oris1nal Final Original Final
<br />Expenditures: Expenditures: (continued)
<br />General government: General government: (continued)
<br />Mayor and city council: Charter commission:
<br />Current: Current:
<br />Personal services 41,841 41,841 41,133 708 Other services end charges 2,500 1,000 325 675
<br />Other services and charges 23,200 19,700 19,453 247 Government buildings:
<br />Contractual services 17,500 17,500 18,061 (561) Current:
<br />Total mayor and city council 82,541 79,041 78,647 394 Personal services 2,487 2,487 2,374 113
<br />Elections: Supplies 42,400 42,400 35,283 7,117
<br />Current: Other services and charges 380,245 380,245 354,684 25,561
<br />Personal services 10,082 10,082 8,879 1,203 Contractual services 68,200 68,200 75,287 (7,087)
<br />Supplies 800 800 461 339 Capital outlay 998,334 969,313 29,021
<br />Other services and charges 2,000 2,000 1,518 482 Total government buildings 493,332 1,491,666 1,436,941 ___ 54_,725
<br />Contractual services 500 4,741 (4,741)
<br />Capital outlay 4,800 4,800 4,800 Total general government 2,019,952 3,031,342 2,957,550 ___ 7_3,792
<br />Total elections 18,182 17,682 15,599 2,083
<br />Administration: Public safety:
<br />Current: Police:
<br />Personal services 493,703 480,569 475,777 4,792 Current:
<br />Other services and charges 22,860 22,860 31,336 (8,476) Personal services 3,747,049 3,650,720 3,639,202 11,518
<br />Contractual services 7,959 7,959 6,514 1,445 Supplies 36,025 36,025 30,710 5,315
<br />Total administration 524,522 511,388 513,627 (2,239) Other services and charges 126,786 126,786 117,918 8,868
<br />Finance: Contractual services 41,450 41,450 39,087 2,363
<br />Current: Capital outlay 24,802 24,802 18,087 6,715
<br />Personal services 348,805 348,805 350,195 (1,390) Total police 3,976,112 3,879,783 3,845,004 ___ 3_4,779
<br />Supplies 1,000 1,000 202 798 Fire protection:
<br />Other services and charges 202,500 234,190 217,010 17,180 Current:
<br />Contractual services 106,167 106,167 106,999 (832) Personal services 529,734 483,751 442,298 41,453
<br />Total finance 658,472 690,162 674,406 15,756 Supplies 25,650 23,312 15,502 7,810
<br />Cable TV: Other services and charges 46,355 46,355 45,810 545
<br />Current: Contractual services 42,783 42,783 31,564 11,219
<br />Personal services 2,643 2,643 2,471 172 Capital outlay 29,750 32,088 29,764 2,324
<br />Legal consultants: Total fire protection 674,272 628,289 564,938 ___ 6_3,351
<br />Current: Building inspection:
<br />Contractual services 125,000 125,000 132,227 (7,227) Current:
<br />Engineering/planning: Personal services 331,033 331,033 307,747 23,286
<br />Current: Supplies 2,150 2,150 1,221 929
<br />Contractual services 112,760 112,760 103,307 9,453 Other services and charges 11,240 11,240 9,997 1,243
<br />Contractual services 3,325 3,325 2,240 1,085
<br />Total building inspection 347,748 347,748 321,205 ___ 2_6,543
<br />Total public safety 4,998,132 4,855,820 4,731,147 ~673
<br />See accompanying notes to the required supplementary information. See accompanying notes to the required supplementary information. IV-38
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