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June 2022 2022 $%
<br /> Actual Actual Budget YTD Base Adjustments Proposed Increase/ Increase/
<br />DEPT#DESCRIPTION 2019 2020 2021 2021 Budget Requested 2022 Decrease Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 78,646 82,571 89,763 31,211 92,283 1,090 93,373 3,610 4.02%
<br />402 ADMINISTRATION 513,626 625,479 551,835 245,790 677,995 3,261 681,256 129,421 23.45%
<br />403 ELECTIONS 15,599 54,003 19,160 4,379 19,060 15,490 34,550 15,390 80.32%
<br />404 CABLE TV 2,471 1,269 2,658 3 2,658 (2,658)0 (2,658) (100.00%)
<br />405 CHARTER ADMINISTRATION 325 148 2,500 302 2,500 4,963 7,463 4,963 198.52%
<br />407 FINANCE 674,407 630,191 686,227 296,734 707,072 (44,169) 662,903 (23,324) (3.40%)
<br />414 LEGAL CONSULTANTS 132,226 119,360 135,000 56,503 135,000 3,000 138,000 3,000 2.22%
<br />TOTAL ADMINISTRATION 1,417,300 1,513,022 1,487,143 634,922 1,636,568 (19,023) 1,617,545 130,402 8.77%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 112,912 67,244 108,484 43,676 111,759 1,910 113,669 5,185 4.78%
<br />416 PLANNING AND ZONING 124,094 131,074 168,048 64,438 173,357 (5,000) 168,357 309 0.18%
<br />417 ENGINEERING 103,307 110,152 109,760 37,867 107,160 (9,795) 97,365 (12,395) (11.29%)
<br />418 COMMUNITY DEVELOPMENT 216,050 203,204 235,180 110,866 197,143 (300) 196,843 (38,337) (16.30%)
<br />461 ENVIRONMENTAL 60,147 47,140 63,341 20,448 59,696 0 59,696 (3,645) (5.75%)
<br />462 SOLID WASTE ABATEMENT 76,493 55,093 78,523 23,056 77,864 0 77,864 (659) (0.84%)
<br />463 FORESTRY 71,279 58,653 71,405 19,766 60,104 0 60,104 (11,301) (15.83%)
<br />TOTAL COMMUNITY DEVELOPMENT 764,282 672,560 834,741 320,117 787,083 (13,185) 773,898 (60,843) (7.29%)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,845,003 3,874,098 4,368,047 1,796,429 4,599,118 21,325 4,620,443 252,396 5.78%
<br />421 FIRE PROTECTION 564,939 514,564 698,885 265,337 624,979 266,390 891,369 192,484 27.54%
<br />422 BUILDING INSPECTIONS 321,206 348,427 376,680 171,253 381,748 88,324 470,072 93,392 24.79%
<br />TOTAL PUBLIC SAFETY 4,731,147 4,737,089 5,443,612 2,233,019 5,605,845 376,039 5,981,884 538,272 9.89%
<br />PUBLIC SERVICES
<br />430 STREETS 943,756 847,628 1,008,752 412,131 945,351 92,450 1,037,801 29,049 2.88%
<br />431 FLEET MANAGEMENT 432,828 380,468 559,159 251,310 568,428 24,100 592,528 33,369 5.97%
<br />432 GOVERNMENT BUILDINGS 1,436,942 477,011 494,586 252,870 494,595 22,925 517,520 22,934 4.64%
<br />450 PARKS DEPARTMENT 743,143 582,178 690,294 291,553 687,725 158,671 846,396 156,102 22.61%
<br />451 RECREATION 167,314 101,154 0 713 0000***
<br />TOTAL PUBLIC SERVICES 3,723,983 2,388,439 2,752,791 1,208,577 2,696,099 298,146 2,994,245 241,454 8.77%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 943,554 931,500 1,001,113 926,113 75,000 284,250 359,250 (641,863) (64.11%)
<br />TOTAL OTHERS 943,554 931,500 1,001,113 926,113 75,000 284,250 359,250 (641,863) (64.11%)
<br />TOTAL GENERAL FUND EXPENDITURES 11,580,266 10,242,609 11,519,400 5,322,748 10,800,595 926,227 11,726,822 207,422 1.80%
<br />CITY OF LINO LAKES
<br />2022 PROPOSED GENERAL FUND EXPENDITURES
<br />10
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