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<br />
<br />Adopted by the Council of the City of Lino Lakes this 14th day of December, 2020.
<br />
<br />The motion for the adoption of the foregoing resolution was introduced by Council Member
<br />_______________and was duly seconded by Council Member ________________ and upon
<br />vote being taken thereon, the following voted in favor thereof:
<br />
<br />The following voted against same:
<br />_______________________________
<br />Rob Rafferty, Mayor
<br />
<br />ATTEST:
<br />
<br />________________________
<br />Julianne Bartell, City Clerk
<br />EXPENDITURES
<br />Adopted Amended Adjustment
<br />Account Number Description Budget Budget Amount
<br />101-402-41xx-000 Administration - Personal Services 509,894.00 545,894.00 36,000.00
<br />101-402-4300-000 Administration - Professional Services 12,000.00 22,000.00 10,000.00
<br />101-402-4310-000 Administration - Other Consultant 3,000.00 43,000.00 40,000.00
<br />101-402-4330-000 Administration - Travel/Tuition 8,500.00 3,500.00 -5,000.00
<br />101-402-41xx-000 Elections - Personal Services 43,250.00 46,750.00 3,500.00
<br />101-407-41xx-000 Finance - Personal Services 330,468.00 272,468.00 -58,000.00
<br />101-407-4310-000 Finance - Other Consultant 218,055.00 231,055.00 13,000.00
<br />101-415-41xx-000 Econ Dev - Personal Services 21,219.00 11,219.00 -10,000.00
<br />101-415-4300-000 Econ Dev - Professional Services 13,440.00 20,440.00 7,000.00
<br />101-415-4900-000 Econ Dev - Marketing 72,500.00 36,400.00 -36,100.00
<br />101-416-4410-000 Planning & Zoning - Contracted Services 37,300.00 12,300.00 -25,000.00
<br />101-420-41xx-000 Police - Personal Services 3,882,523.00 3,698,523.00 -184,000.00
<br />101-421-41xx-000 Fire - Personal Services 516,907.00 440,407.00 -76,500.00
<br />101-422-41xx-000 Building Inspections - Personal Services 334,345.00 315,269.00 -19,076.00
<br />101-422-4410-000 Building Inspections - Contracted Services 3,000.00 13,076.00 10,076.00
<br />101-430-4224-000 Streets - Patching Materials 50,000.00 35,000.00 -15,000.00
<br />101-431-4300-000 Fleet - Professional Services 44,000.00 24,000.00 -20,000.00
<br />101-431-4410-000 Fleet - Contracted Services 61,000.00 41,000.00 -20,000.00
<br />101-450-41xx-000 Parks - Personal Services 524,687.00 489,621.00 -35,066.00
<br />101-450-4211-000 Parks - Maintenance Supplies 30,000.00 20,000.00 -10,000.00
<br />101-450-4300-000 Parks - Professional Services 2,000.00 22,000.00 20,000.00
<br />101-451-41xx-000 Recreation - Personal Services 155,938.00 102,093.00 -53,845.00
<br />101-451-4211-000 Recreation - Maintenance Supplies 2,500.00 0.00 -2,500.00
<br />101-451-4321-000 Recreation - Telephone 450.00 50.00 -400.00
<br />101-451-4330-000 Recreation - Travel/Tuition 1,000.00 0.00 -1,000.00
<br />101-451-4340-000 Advertising - Recreation 350.00 0.00 -350.00
<br />101-451-4343-000 Recreation - Newsletter 15,000.00 5,000.00 -10,000.00
<br />101-461-41xx-000 Environmental - Personal Services 51,729.00 44,732.00 -6,997.00
<br />101-462-41xx-000 Solid Waste - Personal Services 47,439.00 37,739.00 -9,700.00
<br />101-462-4410-000 Solid Waste - Contracted Services 22,700.00 13,400.00 -9,300.00
<br />101-499-4905-000 Contingency 75,000.00 0.00 -75,000.00
<br />101-499-4910-000 Operating Transfers 928,000.00 931,500.00 3,500.00
<br />(539,758.00)$
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