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June 2021 2021
<br /> Actual Actual Budget YTD Base Adjustments Proposed Increase/
<br />DEPT#DESCRIPTION 2018 2019 2020 2020 Budget Requested 2021 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 75,106 78,646 90,798 26,597 89,804 500 90,304 (0.54%)
<br />402 ADMINISTRATION 484,222 513,626 546,293 322,299 541,251 69,405 610,656 11.78%
<br />403 ELECTIONS 31,309 15,599 50,450 25,802 50,450 (31,290)19,160 (62.02%)
<br />404 CABLE TV 2,727 2,471 2,658 686 2,658 (0)2,658 (0.00%)
<br />405 CHARTER ADMINISTRATION 499 325 2,500 0 2,500 0 2,500 0.00%
<br />407 FINANCE 622,904 674,407 678,590 298,864 693,186 28,379 721,565 6.33%
<br />414 LEGAL CONSULTANTS 141,407 132,226 130,000 46,372 130,000 5,000 135,000 3.85%
<br />TOTAL ADMINISTRATION 1,358,175 1,417,300 1,501,289 720,621 1,509,849 71,994 1,581,843 5.37%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 104,271 112,912 108,484 22,142 108,484 0 108,484 0.00%
<br />416 PLANNING AND ZONING 136,816 124,094 164,555 63,810 168,674 0 168,674 2.50%
<br />417 ENGINEERING 101,677 103,307 111,160 46,894 111,160 (1,400)109,760 (1.26%)
<br />418 COMMUNITY DEVELOPMENT 210,832 216,050 229,873 96,160 234,505 100 234,605 2.06%
<br />461 ENVIRONMENTAL 53,508 60,147 63,259 20,907 63,409 0 63,409 0.24%
<br />462 SOLID WASTE ABATEMENT 84,840 76,493 78,459 26,105 78,569 0 78,569 0.14%
<br />463 FORESTRY 60,677 71,279 61,132 37,444 61,172 10,300 71,472 16.91%
<br />TOTAL COMMUNITY DEVELOPMENT 752,620 764,282 816,922 313,461 825,973 9,000 834,973 2.21%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,729,755 3,845,003 4,142,497 1,787,771 4,220,035 378,109 4,598,144 11.00%
<br />421 FIRE PROTECTION 564,944 564,939 640,117 258,468 657,516 168,165 825,681 28.99%
<br />422 BUILDING INSPECTIONS 286,936 321,206 352,560 160,400 368,071 200 368,271 4.46%
<br />TOTAL PUBLIC SAFETY 4,581,635 4,731,147 5,135,174 2,206,639 5,245,622 546,474 5,792,096 12.79%
<br />PUBLIC SERVICES
<br />430 STREETS 888,559 943,756 968,090 422,163 922,346 125,895 1,048,241 8.28%
<br />431 FLEET MANAGEMENT 464,915 432,828 470,500 189,505 523,456 2,150 525,606 11.71%
<br />432 GOVERNMENT BUILDINGS 521,535 1,436,942 477,721 235,847 477,721 34,387 512,108 7.20%
<br />450 PARKS DEPARTMENT 619,420 743,143 646,937 246,067 663,231 75,500 738,731 14.19%
<br />451 RECREATION 220,482 167,314 175,538 85,974 67,644 42,047 109,691 (37.51%)
<br />TOTAL PUBLIC SERVICES 2,714,912 3,723,983 2,738,786 1,179,556 2,654,398 279,979 2,934,377 7.14%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 66,150 1,069,150 6.60%
<br />TOTAL OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 66,150 1,069,150 6.60%
<br />TOTAL GENERAL FUND EXPENDITURES 10,700,854 11,580,266 11,195,170 5,348,276 11,238,842 973,597 12,212,439 9.09%
<br />CITY OF LINO LAKES
<br />2021 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />9
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