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CITY OF LINO LAKES
<br />2023 PROPOSED GENERAL FUND
<br />EXPENDITURES
<br />June
<br />Base
<br />Adjustments
<br />$
<br />%
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Proposed
<br />Increase/
<br />Increase/
<br />DEPT#
<br />DESCRIPTION
<br />2020
<br />2021
<br />2022
<br />2022
<br />2023
<br />2023
<br />2023
<br />Decrease
<br />Decrease
<br />ADMINISTRATION
<br />401
<br />MAYOR AND COUNCIL
<br />82,571
<br />90,924
<br />93,373
<br />44,877
<br />92,987
<br />11,145
<br />104,132
<br />10,759
<br />11.52%
<br />402
<br />ADMINISTRATION
<br />625,479
<br />545,472
<br />653,362
<br />296,052
<br />658,527
<br />19,120
<br />677,647
<br />24,285
<br />3.72%
<br />403
<br />ELECTIONS
<br />54,003
<br />16,445
<br />34,550
<br />4,467
<br />34,550
<br />(13,800)
<br />20,750
<br />(13,800)
<br />(39.94%)
<br />404
<br />CABLE TV
<br />1,269
<br />(2)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />405
<br />CHARTER ADMINISTRATION
<br />148
<br />302
<br />7,463
<br />0
<br />7,463
<br />0
<br />7,463
<br />0
<br />0.00%
<br />407
<br />FINANCE
<br />630,191
<br />666,793
<br />653,689
<br />357,739
<br />627,726
<br />59,500
<br />687,226
<br />33,537
<br />5.13%
<br />414
<br />LEGAL CONSULTANTS
<br />119,360
<br />119,890
<br />138,000
<br />55,536
<br />138,000
<br />0
<br />138,000
<br />0
<br />0.00%
<br />TOTAL ADMINISTRATION
<br />1,513,022
<br />1,439,824
<br />1,580,437
<br />758,671
<br />1,559,253
<br />75,965
<br />1,635,218
<br />54,781
<br />3.47%
<br />COMMUNITY DEVELOPMENT
<br />415
<br />ECONOMIC DEVELOPMENT
<br />67,244
<br />115,285
<br />113,669
<br />21,963
<br />116,966
<br />8,300
<br />125,266
<br />11,597
<br />10.20%
<br />416
<br />PLANNING AND ZONING
<br />131,074
<br />134,705
<br />168,116
<br />61,604
<br />174,370
<br />0
<br />174,370
<br />6,254
<br />3.72%
<br />417
<br />ENGINEERING
<br />110,152
<br />114,139
<br />97,365
<br />27,707
<br />97,365
<br />(1,011)
<br />96,354
<br />(1,011)
<br />(1.04%)
<br />418
<br />COMMUNITY DEVELOPMENT
<br />203,204
<br />231,344
<br />196,508
<br />93,183
<br />211,537
<br />0
<br />211,537
<br />15,029
<br />7.65%
<br />461
<br />ENVIRONMENTAL
<br />47,140
<br />48,674
<br />59,620
<br />21,665
<br />60,527
<br />(130)
<br />60,397
<br />777
<br />1.30%
<br />462
<br />SOLID WASTE ABATEMENT
<br />55,093
<br />58,096
<br />77,809
<br />25,678
<br />82,228
<br />0
<br />82,228
<br />4,419
<br />5.68%
<br />463
<br />FORESTRY
<br />58,653
<br />75,478
<br />60,037
<br />74,418
<br />62,088
<br />20,000
<br />82,088
<br />22,051
<br />36.73%
<br />TOTAL COMMUNITY DEVELOPMENT
<br />672,560
<br />777,721
<br />773,124
<br />326,217
<br />805,081
<br />27,159
<br />832,240
<br />59,116
<br />7.65%
<br />PUBLIC SAFETY
<br />420
<br />POLICE PROTECTION
<br />3,874,098
<br />4,013,620
<br />4,562,016
<br />2,084,768
<br />4,730,147
<br />61,648
<br />4,791,795
<br />229,779
<br />5.04%
<br />421
<br />FIRE PROTECTION
<br />514,564
<br />558,785
<br />886,099
<br />356,545
<br />933,847
<br />39,028
<br />972,875
<br />86,776
<br />9.79%
<br />422
<br />BUILDING INSPECTIONS
<br />348,427
<br />400,905
<br />464,251
<br />187,487
<br />510,814
<br />3,665
<br />514,479
<br />50,228
<br />10.82%
<br />TOTAL PUBLIC SAFETY
<br />4,737,089
<br />4,973,310
<br />5,912,366
<br />2,628,800
<br />6,174,808
<br />104,341
<br />6,279,149
<br />366,783
<br />6.20%
<br />PUBLIC SERVICES
<br />430
<br />STREETS
<br />847,628
<br />971,377
<br />1,033,976
<br />442,637
<br />985,762
<br />13,000
<br />998,762
<br />(35,214)
<br />(3.41%)
<br />431
<br />FLEET MANAGEMENT
<br />380,468
<br />530,373
<br />588,940
<br />347,791
<br />616,244
<br />55,355
<br />671,599
<br />82,659
<br />14.04%
<br />432
<br />GOVERNMENT BUILDINGS
<br />477,011
<br />529,687
<br />544,520
<br />285,481
<br />570,162
<br />19,830
<br />589,992
<br />45,472
<br />8.35%
<br />450
<br />PARKS
<br />582,178
<br />1,083,192
<br />842,211
<br />251,160
<br />827,212
<br />182,400
<br />1,009,612
<br />167,401
<br />19.88%
<br />451
<br />RECREATION
<br />101,154
<br />34,745
<br />42,438
<br />28,432
<br />0
<br />0
<br />0
<br />(42,438)
<br />(100.00%)
<br />TOTAL PUBLIC SERVICES
<br />2,388,439
<br />3,149,374
<br />3,052,085
<br />1,355,502
<br />2,999,380
<br />270,585
<br />3,269,965
<br />217,880
<br />7.14%
<br />OTHERS
<br />499
<br />CONTINGENCY/TRANSFERS/OTHERS
<br />931,500
<br />951,113
<br />346,750
<br />286,750
<br />60,000
<br />174,000
<br />234,000
<br />(112,750)
<br />(32.52%)
<br />TOTAL OTHERS
<br />931,500
<br />951,113
<br />346,750
<br />286,750
<br />60,000
<br />174,000
<br />234,000
<br />112,750
<br />32.5206
<br />TOTAL GENERAL FUND EXPENDITURES
<br />10,242,609
<br />11,291,342
<br />11,664,762
<br />5,355,940
<br />11,598,522
<br />652,050
<br />12,250,572
<br />585,810
<br />5.02°/a
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