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September 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 45,145 89,263 500 89,763 (1.14%) 0.81% 0.78%
<br />402 ADMINISTRATION 484,222 513,626 546,293 481,465 542,835 9,000 551,835 1.01% 4.88% 4.80%
<br />403 ELECTIONS 31,309 15,599 50,450 31,819 50,450 (31,290) 19,160 (62.02%) 0.45% 0.17%
<br />404 CABLE TV 2,727 2,471 2,658 1,064 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 622,904 674,407 678,590 493,647 667,290 18,937 686,227 1.13% 6.06% 5.97%
<br />414 LEGAL CONSULTANTS 141,407 132,226 130,000 79,660 130,000 5,000 135,000 3.85% 1.16% 1.17%
<br />TOTAL ADMINISTRATION 1,358,175 1,417,300 1,501,289 1,132,800 1,484,996 2,147 1,487,143 (0.94%) 13.41% 12.93%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 104,271 112,912 108,484 36,934 108,484 0 108,484 0.00% 0.97% 0.94%
<br />416 PLANNING AND ZONING 136,816 124,094 164,555 95,868 168,048 0 168,048 2.12% 1.47% 1.46%
<br />417 ENGINEERING 101,677 103,307 111,160 72,525 111,160 (1,400) 109,760 (1.26%) 0.99% 0.95%
<br />418 COMMUNITY DEVELOPMENT 210,832 216,050 229,873 138,782 235,080 100 235,180 2.31% 2.05% 2.05%
<br />461 ENVIRONMENTAL 53,508 60,147 63,259 34,670 63,341 0 63,341 0.13% 0.57% 0.55%
<br />462 SOLID WASTE ABATEMENT 84,840 76,493 78,459 40,909 78,523 0 78,523 0.08% 0.70% 0.68%
<br />463 FORESTRY 60,677 71,279 61,132 48,222 61,105 10,300 71,405 16.80% 0.55% 0.62%
<br />TOTAL COMMUNITY DEVELOPMENT 752,620 764,282 816,922 467,911 825,741 9,000 834,741 2.18% 7.30% 7.26%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,729,755 3,845,003 4,142,497 2,598,822 4,225,710 142,337 4,368,047 5.44% 37.00% 37.99%
<br />421 FIRE PROTECTION 564,944 564,939 640,117 371,310 659,070 39,815 698,885 9.18% 5.72% 6.08%
<br />422 BUILDING INSPECTIONS 286,936 321,206 352,560 238,139 376,480 200 376,680 6.84% 3.15% 3.28%
<br />TOTAL PUBLIC SAFETY 4,581,635 4,731,147 5,135,174 3,208,271 5,261,260 182,352 5,443,612 6.01% 45.87% 47.35%
<br />PUBLIC SERVICES
<br />430 STREETS 888,559 943,756 968,090 613,058 919,017 47,500 966,517 (0.16%) 8.65% 8.41%
<br />431 FLEET MANAGEMENT 464,915 432,828 470,500 278,706 523,774 1,592 525,366 11.66% 4.20% 4.57%
<br />432 GOVERNMENT BUILDINGS 521,535 1,436,942 477,721 371,186 477,721 16,866 494,587 3.53% 4.27% 4.30%
<br />450 PARKS DEPARTMENT 619,420 743,143 646,937 408,040 661,504 5,000 666,504 3.02% 5.78% 5.80%
<br />451 RECREATION 220,482 167,314 175,538 92,127 67,416 (5,600) 61,816 (64.78%) 1.57% 0.54%
<br />TOTAL PUBLIC SERVICES 2,714,912 3,723,983 2,738,786 1,763,116 2,649,432 65,358 2,714,790 (0.88%) 24.46% 23.61%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 14,283 1,017,283 1.42% 8.96% 8.85%
<br />TOTAL OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 14,283 1,017,283 1.42% 8.96% 8.85%
<br />TOTAL GENERAL FUND EXPENDITURES 10,700,854 11,580,266 11,195,170 7,500,098 11,224,429 273,140 11,497,568 2.70% 100.00% 100.00%
<br />CITY OF LINO LAKES
<br />2021 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />7
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