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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 513,626 625,479 551,835 245,790 663,314 3,261 666,575 114,740 20.79%
<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 674,407 630,191 686,227 296,734 705,601 (44,779) 660,822 (25,405) (3.70%)
<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 1,620,416 (19,633) 1,600,783 113,640 7.64%
<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 64,438 173,039 (5,000) 168,039 (9) (0.01%)
<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 216,050 203,204 235,180 110,866 196,806 (300) 196,506 (38,674) (16.44%)
<br />461 ENVIRONMENTAL 60,147 47,140 63,341 20,448 59,600 0 59,600 (3,741) (5.91%)
<br />462 SOLID WASTE ABATEMENT 76,493 55,093 78,523 23,056 77,801 0 77,801 (722) (0.92%)
<br />463 FORESTRY 71,279 58,653 71,405 19,766 60,025 0 60,025 (11,380) (15.94%)
<br />TOTAL COMMUNITY DEVELOPMENT 764,282 672,560 834,741 320,117 786,190 (13,185) 773,005 (61,736) (7.40%)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,845,003 3,874,098 4,368,047 1,796,429 4,581,664 21,325 4,602,989 234,942 5.38%
<br />421 FIRE PROTECTION 564,939 514,564 698,885 265,337 623,908 266,175 890,083 191,198 27.36%
<br />422 BUILDING INSPECTIONS 321,206 348,427 376,680 171,253 380,437 88,002 468,439 91,759 24.36%
<br />TOTAL PUBLIC SAFETY 4,731,147 4,737,089 5,443,612 2,233,019 5,586,009 375,502 5,961,511 517,899 9.51%
<br />PUBLIC SERVICES
<br />430 STREETS 943,756 847,628 1,008,752 412,131 943,906 92,450 1,036,356 27,604 2.74%
<br />431 FLEET MANAGEMENT 432,828 380,468 559,159 251,310 567,337 24,100 591,437 32,278 5.77%
<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 743,143 582,178 690,294 291,553 686,040 158,671 844,711 154,417 22.37%
<br />451 RECREATION 167,314 101,154 0 713 0 42,438 42,438 42,438 ***
<br />TOTAL PUBLIC SERVICES 3,723,983 2,388,439 2,752,791 1,208,577 2,691,878 340,584 3,032,462 279,671 10.16%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 943,554 931,500 1,001,113 926,113 75,000 271,750 346,750 (654,363) (65.36%)
<br />TOTAL OTHERS 943,554 931,500 1,001,113 926,113 75,000 271,750 346,750 (654,363) (65.36%)
<br />TOTAL GENERAL FUND EXPENDITURES 11,580,266 10,242,609 11,519,400 5,322,748 10,759,493 955,018 11,714,511 195,111 1.69%
<br />CITY OF LINO LAKES
<br />2022 PROPOSED GENERAL FUND EXPENDITURES
<br />10
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