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June 2021 2021
<br /> Actual Actual Budget YTD Base Adjustments Proposed Increase/2020 2021
<br />DEPT#DESCRIPTION 2018 2019 2020 2020 Budget Requested 2021 Decrease % of Total % of Total
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 75,106 78,646 90,798 26,597 89,804 500 90,304 (0.54%)0.81%0.79%
<br />402 ADMINISTRATION 484,222 513,626 546,293 322,299 541,251 9,000 550,251 0.72%4.88%4.79%
<br />403 ELECTIONS 31,309 15,599 50,450 25,802 50,450 (31,290)19,160 (62.02%)0.45%0.17%
<br />404 CABLE TV 2,727 2,471 2,658 686 2,658 (0)2,658 (0.00%)0.02%0.02%
<br />405 CHARTER ADMINISTRATION 499 325 2,500 0 2,500 0 2,500 0.00%0.02%0.02%
<br />407 FINANCE 622,904 674,407 678,590 298,864 693,186 28,379 721,565 6.33%6.06%6.28%
<br />414 LEGAL CONSULTANTS 141,407 132,226 130,000 46,372 130,000 5,000 135,000 3.85%1.16%1.17%
<br />TOTAL ADMINISTRATION 1,358,175 1,417,300 1,501,289 720,621 1,509,849 11,589 1,521,438 1.34%13.41%13.23%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 104,271 112,912 108,484 22,142 108,484 0 108,484 0.00%0.97%0.94%
<br />416 PLANNING AND ZONING 136,816 124,094 164,555 63,810 168,674 0 168,674 2.50%1.47%1.47%
<br />417 ENGINEERING 101,677 103,307 111,160 46,894 111,160 (1,400)109,760 (1.26%)0.99%0.95%
<br />418 COMMUNITY DEVELOPMENT 210,832 216,050 229,873 96,160 234,505 100 234,605 2.06%2.05%2.04%
<br />461 ENVIRONMENTAL 53,508 60,147 63,259 20,907 63,409 0 63,409 0.24%0.57%0.55%
<br />462 SOLID WASTE ABATEMENT 84,840 76,493 78,459 26,105 78,569 0 78,569 0.14%0.70%0.68%
<br />463 FORESTRY 60,677 71,279 61,132 37,444 61,172 10,300 71,472 16.91%0.55%0.62%
<br />TOTAL COMMUNITY DEVELOPMENT 752,620 764,282 816,922 313,461 825,973 9,000 834,973 2.21%7.30%7.26%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,729,755 3,845,003 4,142,497 1,787,771 4,220,035 128,306 4,348,341 4.97%37.00%37.82%
<br />421 FIRE PROTECTION 564,944 564,939 640,117 258,468 657,516 39,815 697,331 8.94%5.72%6.07%
<br />422 BUILDING INSPECTIONS 286,936 321,206 352,560 160,400 368,071 200 368,271 4.46%3.15%3.20%
<br />TOTAL PUBLIC SAFETY 4,581,635 4,731,147 5,135,174 2,206,639 5,245,622 168,321 5,413,943 5.43%45.87%47.09%
<br />PUBLIC SERVICES
<br />430 STREETS 888,559 943,756 968,090 422,163 922,346 47,500 969,846 0.18%8.65%8.44%
<br />431 FLEET MANAGEMENT 464,915 432,828 470,500 189,505 523,456 1,960 525,416 11.67%4.20%4.57%
<br />432 GOVERNMENT BUILDINGS 521,535 1,436,942 477,721 235,847 477,721 10,387 488,108 2.17%4.27%4.25%
<br />450 PARKS DEPARTMENT 619,420 743,143 646,937 246,067 663,231 5,000 668,231 3.29%5.78%5.81%
<br />451 RECREATION 220,482 167,314 175,538 85,974 67,644 (5,600)62,044 (64.65%)1.57%0.54%
<br />TOTAL PUBLIC SERVICES 2,714,912 3,723,983 2,738,786 1,179,556 2,654,398 59,247 2,713,645 (0.92%)24.46%23.60%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 10,615 1,013,615 1.06%8.96%8.82%
<br />TOTAL OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 10,615 1,013,615 1.06%8.96%8.82%
<br />TOTAL GENERAL FUND EXPENDITURES 10,700,854 11,580,266 11,195,170 5,348,276 11,238,842 258,772 11,497,614 2.70%100.00%100.00%
<br />CITY OF LINO LAKES
<br />2021 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
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