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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2021
<br />Statement 10
<br />Page 3 of 6
<br />Variance with
<br />Final Budget -
<br />2021 Actual
<br />Positive
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />Original
<br />Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Charter commission:
<br />Current:
<br />Other services and charges
<br />2,500
<br />1,000
<br />302
<br />698
<br />Government buildings:
<br />Current:
<br />Personal services
<br />2,511
<br />2,511
<br />2,510
<br />1
<br />Supplies
<br />42,400
<br />42,400
<br />37,998
<br />4,402
<br />Other services and charges
<br />378,475
<br />387,475
<br />385,290
<br />2,185
<br />Contractual services
<br />71,200
<br />98,200
<br />98,024
<br />176
<br />Capital outlay
<br />-
<br />6,000
<br />5,863
<br />137
<br />Total government buildings
<br />494,586
<br />536,586
<br />529,685
<br />6,901
<br />Total general government
<br />2,091,489
<br />2,100,331
<br />2,083,655
<br />16,676
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services
<br />4,099,954
<br />3,819,954
<br />3,759,351
<br />60,603
<br />Supplies
<br />46,630
<br />46,630
<br />39,164
<br />7,466
<br />Other services and charges
<br />166,524
<br />166,524
<br />162,885
<br />3,639
<br />Contractual services
<br />51,839
<br />51,839
<br />49,119
<br />2,720
<br />Capital outlay
<br />3,100
<br />3,100
<br />3,100
<br />-
<br />Total police
<br />4,368,047
<br />4,088,047
<br />4,013,619
<br />74,428
<br />Fire protection:
<br />Current:
<br />Personal services
<br />535,860
<br />432,860
<br />427,306
<br />5,554
<br />Supplies
<br />26,900
<br />26,900
<br />23,597
<br />3,303
<br />Other services and charges
<br />91,560
<br />75,756
<br />75,495
<br />261
<br />Contractual services
<br />44,565
<br />34,565
<br />32,386
<br />2,179
<br />Total fire protection
<br />698,885
<br />570,081
<br />558,784
<br />11,297
<br />Building inspection:
<br />Current:
<br />Personal services
<br />359,765
<br />350,605
<br />347,243
<br />3,362
<br />Supplies
<br />2,150
<br />2,150
<br />970
<br />1,180
<br />Other services and charges
<br />11,440
<br />11,440
<br />11,142
<br />298
<br />Contractual services
<br />3,325
<br />41,875
<br />41,549
<br />326
<br />Total building inspection
<br />376,680
<br />406,070
<br />400,904
<br />5,166
<br />Total public safety
<br />5,443,612
<br />5,064,198
<br />4,973,307
<br />90,891
<br />See accompanying notes to the required supplementary information.
<br />84
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