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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 6
<br />For The Year Ended December 31, 2020
<br />Budgeted Amounts
<br />2020 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Charter commission:
<br />Current:
<br />Other services and charges 2,500 2,500 148 2,352
<br />Government buildings:
<br />Current:
<br />Personal services 2,511 2,511 2,813 (302)
<br />Supplies 42,400 42,400 45,202 (2,802)
<br />Other services and charges 361,609 361,609 348,626 12,983
<br />Contractual services 71,200 71,200 80,372 (9,172)
<br />Total government buildings 477,720 477,720 477,013 707
<br />Total general government 2,090,169 2,129,669 2,100,186 30,103
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 3,882,523 3,698,523 3,648,356 50,167
<br />Supplies 39,125 39,125 33,249 5,876
<br />Other services and charges 142,819 142,819 133,542 9,277
<br />Contractual services 45,713 45,713 44,751 962
<br />Capital outlay 32,317 32,317 14,199 18,118
<br />Total police 4,142,497 3,958,497 3,874,097 84,400
<br />Fire protection:
<br />Current:
<br />Personal services 516,907 440,407 418,996 21,411
<br />Supplies 26,200 26,200 17,710 8,490
<br />Other services and charges 52,980 52,980 41,371 11,609
<br />Contractual services 44,030 44,030 36,488 7,542
<br />Total fire protection 640,117 563,617 514,565 49,052
<br />Building inspection:
<br />Current:
<br />Personal services 334,345 315,269 324,427 (9,158)
<br />Supplies 3,650 3,650 3,701 (51)
<br />Other services and charges 11,240 11,240 9,293 1,947
<br />Contractual services 3,325 13,401 11,006 2,395
<br />Total building inspection 352,560 343,560 348,427 (4,867)
<br />Total public safety 5,135,174 4,865,674 4,737,089 128,585
<br />See accompanying notes to the required supplementary information.
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