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November 2022 2022 $%
<br /> Actual Actual Budget YTD Base Adjustments Proposed Increase/ Increase/
<br />DEPT#DESCRIPTION 2019 2020 2021 2021 Budget Requested 2022 Decrease Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 78,646 82,571 89,763 80,390 92,283 1,090 93,373 3,610 4.02%
<br />402 ADMINISTRATION 513,626 625,479 551,835 456,689 650,101 3,261 653,362 101,527 18.40%
<br />403 ELECTIONS 15,599 54,003 19,160 15,184 19,060 15,490 34,550 15,390 80.32%
<br />404 CABLE TV 2,471 1,269 2,658 3 2,658 (2,658)0 (2,658) (100.00%)
<br />405 CHARTER ADMINISTRATION 325 148 2,500 302 2,500 4,963 7,463 4,963 198.52%
<br />407 FINANCE 674,407 630,191 686,227 606,945 698,468 (44,779) 653,689 (32,538) (4.74%)
<br />414 LEGAL CONSULTANTS 132,226 119,360 135,000 107,468 135,000 3,000 138,000 3,000 2.22%
<br />TOTAL ADMINISTRATION 1,417,300 1,513,022 1,487,143 1,266,982 1,600,070 (19,633) 1,580,437 93,294 6.27%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 112,912 67,244 108,484 95,836 111,759 1,910 113,669 5,185 4.78%
<br />416 PLANNING AND ZONING 124,094 131,074 168,048 114,441 173,116 (5,000) 168,116 68 0.04%
<br />417 ENGINEERING 103,307 110,152 109,760 80,030 107,160 (9,795) 97,365 (12,395) (11.29%)
<br />418 COMMUNITY DEVELOPMENT 216,050 203,204 235,180 197,572 196,808 (300) 196,508 (38,672) (16.44%)
<br />461 ENVIRONMENTAL 60,147 47,140 63,341 42,108 59,620 0 59,620 (3,721) (5.87%)
<br />462 SOLID WASTE ABATEMENT 76,493 55,093 78,523 47,780 77,809 0 77,809 (714) (0.91%)
<br />463 FORESTRY 71,279 58,653 71,405 70,070 60,037 0 60,037 (11,368) (15.92%)
<br />TOTAL COMMUNITY DEVELOPMENT 764,282 672,560 834,741 647,837 786,309 (13,185) 773,124 (61,617) (7.38%)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,845,003 3,874,098 4,368,047 3,335,513 4,545,691 16,325 4,562,016 193,969 4.44%
<br />421 FIRE PROTECTION 564,939 514,564 698,885 464,749 613,339 272,760 886,099 187,214 26.79%
<br />422 BUILDING INSPECTIONS 321,206 348,427 376,680 349,605 382,812 81,439 464,251 87,571 23.25%
<br />TOTAL PUBLIC SAFETY 4,731,147 4,737,089 5,443,612 4,149,868 5,541,842 370,524 5,912,366 468,754 8.61%
<br />PUBLIC SERVICES
<br />430 STREETS 943,756 847,628 1,008,752 840,820 941,526 92,450 1,033,976 25,224 2.50%
<br />431 FLEET MANAGEMENT 432,828 380,468 559,159 477,099 564,840 24,100 588,940 29,781 5.33%
<br />432 GOVERNMENT BUILDINGS 1,436,942 477,011 494,586 469,306 494,595 49,925 544,520 49,934 10.10%
<br />450 PARKS DEPARTMENT 743,143 582,178 690,294 917,289 684,133 158,078 842,211 151,917 22.01%
<br />451 RECREATION 167,314 101,154 0 713 0 42,438 42,438 42,438 ***
<br />TOTAL PUBLIC SERVICES 3,723,983 2,388,439 2,752,791 2,705,227 2,685,094 366,991 3,052,085 299,294 10.87%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 943,554 931,500 1,001,113 926,113 75,000 271,750 346,750 (654,363) (65.36%)
<br />TOTAL OTHERS 943,554 931,500 1,001,113 926,113 75,000 271,750 346,750 (654,363) (65.36%)
<br />TOTAL GENERAL FUND EXPENDITURES 11,580,266 10,242,609 11,519,400 9,696,026 10,688,315 976,447 11,664,762 145,362 1.26%
<br />CITY OF LINO LAKES
<br />2022 PROPOSED GENERAL FUND EXPENDITURES
<br />10
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