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CITY OF LINO LAKES
<br />2023 PROPOSED GENERAL
<br />FUND EXPENDITURES
<br />Base
<br />Adjustments
<br />$
<br />%
<br />Actual
<br />Actual
<br />Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Increase/
<br />Increase/
<br />DEPT#
<br />DESCRIPTION
<br />2020
<br />2021
<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 />93,010
<br />11,145
<br />104,155
<br />10,782
<br />11.55%
<br />402
<br />ADMINISTRATION
<br />625,479
<br />545,472
<br />653,362
<br />663,392
<br />19,120
<br />682,512
<br />29,150
<br />4.46%
<br />403
<br />ELECTIONS
<br />54,003
<br />16,445
<br />34,550
<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 />405
<br />CHARTER ADMINISTRATION
<br />148
<br />302
<br />7,463
<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 />627,082
<br />59,500
<br />686,582
<br />32,893
<br />5.03%
<br />414
<br />LEGAL CONSULTANTS
<br />119,360
<br />119,890
<br />138,000
<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 />1,563,497
<br />75,965
<br />1,639,462
<br />59,025
<br />3.73%
<br />COMMUNITY DEVELOPMENT
<br />415
<br />ECONOMIC DEVELOPMENT
<br />67,244
<br />115,285
<br />113,669
<br />116,984
<br />8,300
<br />125,284
<br />11,615
<br />10.22%
<br />416
<br />PLANNING AND ZONING
<br />131,074
<br />134,705
<br />168,116
<br />174,211
<br />0
<br />174,211
<br />6,095
<br />3.63%
<br />417
<br />ENGINEERING
<br />110,152
<br />114,139
<br />97,365
<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 />202,022
<br />0
<br />202,022
<br />5,514
<br />2.81%
<br />461
<br />ENVIRONMENTAL
<br />47,140
<br />48,674
<br />59,620
<br />60,494
<br />(130)
<br />60,364
<br />744
<br />1.25%
<br />462
<br />SOLID WASTE ABATEMENT
<br />55,093
<br />58,096
<br />77,809
<br />82,214
<br />0
<br />82,214
<br />4,405
<br />5.66%
<br />463
<br />FORESTRY
<br />58,653
<br />75,478
<br />60,037
<br />62,189
<br />20,000
<br />82,189
<br />22,152
<br />36.90%
<br />TOTAL COMMUNITY DEVELOPMENT
<br />672,560
<br />777,721
<br />773,124
<br />795,479
<br />27,159
<br />822,638
<br />49,514
<br />6.40%
<br />PUBLIC SAFETY
<br />420
<br />POLICE PROTECTION
<br />3,874,098
<br />4,013,620
<br />4,562,016
<br />4,704,865
<br />63,213
<br />4,768,078
<br />206,062
<br />4.52%
<br />421
<br />FIRE PROTECTION
<br />514,564
<br />558,785
<br />886,099
<br />920,881
<br />39,028
<br />959,909
<br />73,810
<br />8.33%
<br />422
<br />BUILDING INSPECTIONS
<br />348,427
<br />400,905
<br />464,251
<br />500,098
<br />3,665
<br />503,763
<br />39,512
<br />8.51%
<br />TOTAL PUBLIC SAFETY
<br />4,737,089
<br />4,973,310
<br />5,912,366
<br />6,125,844
<br />105,906
<br />6,231,750
<br />319,384
<br />5.40%
<br />PUBLIC SERVICES
<br />430
<br />STREETS
<br />847,628
<br />971,377
<br />1,033,976
<br />985,965
<br />13,000
<br />998,965
<br />(35,011)
<br />(3.39%)
<br />431
<br />FLEET MANAGEMENT
<br />380,468
<br />530,373
<br />588,940
<br />612,626
<br />51,625
<br />664,251
<br />75,311
<br />12.79%
<br />432
<br />GOVERNMENT BUILDINGS
<br />477,011
<br />529,687
<br />544,520
<br />570,935
<br />1,475
<br />572,410
<br />27,890
<br />5.12%
<br />450
<br />PARKS
<br />582,178
<br />1,083,192
<br />842,211
<br />831,540
<br />182,400
<br />1,013,940
<br />171,729
<br />20.39%
<br />451
<br />RECREATION
<br />101,154
<br />34,745
<br />42,438
<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 />3,001,066
<br />248,500
<br />3,249,566
<br />197,481
<br />6.47%
<br />OTHERS
<br />499
<br />CONTINGENCY/TRANSFERS/OTHERS
<br />931,500
<br />951,113
<br />346,750
<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 />60,000
<br />174,000
<br />234,000
<br />112,750
<br />32.52%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />10,242,609
<br />11,291,342
<br />11,664,762
<br />11,545,886
<br />631,530
<br />12,177,416
<br />512,654
<br />4.39%
<br />
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