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Actual Actual Budget Adopted Increase/
<br />DEPT#DESCRIPTION 2017 2018 2019 2020 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 75,772 75,106 82,541 90,798 10.00%
<br />402 ADMINISTRATION 475,665 484,222 524,522 546,293 4.15%
<br />403 ELECTIONS 15,932 31,309 18,182 50,450 177.47%
<br />404 CABLE TV 2,476 2,727 2,643 2,658 0.57%
<br />405 CHARTER ADMINISTRATION 624 499 2,500 2,500 0.00%
<br />407 FINANCE 602,897 622,904 658,472 678,590 3.06%
<br />414 LEGAL CONSULTANTS 111,902 141,407 125,000 130,000 4.00%
<br />TOTAL ADMINISTRATION 1,285,269 1,358,175 1,413,860 1,501,289 6.18%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 103,804 104,271 110,977 108,484 (2.25%)
<br />416 PLANNING AND ZONING 127,669 136,816 162,420 164,555 1.31%
<br />417 ENGINEERING 111,441 101,677 112,760 111,160 (1.42%)
<br />418 COMMUNITY DEVELOPMENT 195,177 210,832 221,889 229,873 3.60%
<br />461 ENVIRONMENTAL 53,596 53,508 64,035 63,259 (1.21%)
<br />462 SOLID WASTE ABATEMENT 78,924 84,840 88,445 78,459 (11.29%)
<br />463 FORESTRY 59,119 60,677 61,897 61,132 (1.24%)
<br />TOTAL COMMUNITY DEVELOPMENT 729,729 752,620 822,423 816,922 (0.67%)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,647,178 3,729,755 3,976,112 4,142,497 4.18%
<br />421 FIRE PROTECTION 536,560 564,944 674,272 640,117 (5.07%)
<br />422 BUILDING INSPECTIONS 229,958 286,936 347,748 352,560 1.38%
<br />TOTAL PUBLIC SAFETY 4,413,695 4,581,635 4,998,132 5,135,174 2.74%
<br />PUBLIC SERVICES
<br />430 STREETS 909,937 888,559 963,849 968,090 0.44%
<br />431 FLEET MANAGEMENT 356,018 464,915 447,957 470,500 5.03%
<br />432 GOVERNMENT BUILDINGS 636,088 521,535 493,333 477,721 (3.16%)
<br />450 PARKS DEPARTMENT 664,741 619,420 664,454 646,937 (2.64%)
<br />451 RECREATION 248,030 220,482 200,309 175,538 (12.37%)
<br />TOTAL PUBLIC SERVICES 2,814,815 2,714,912 2,769,902 2,738,786 (1.12%)
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 879,759 1,293,512 970,000 1,003,000 3.40%
<br />TOTAL OTHERS 879,759 1,293,512 970,000 1,003,000 3.40%
<br />TOTAL GENERAL FUND EXPENDITURES 10,123,266 10,700,854 10,974,316 11,195,170 2.01%
<br />CITY OF LINO LAKES
<br />2020 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />21
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