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Department 2023 2024 2025 2026 2027 Total
<br />Building Inspections -$ -$ -$ 33,000$ -$ 33,000$
<br />Environmental -$ -$ -$ 55,000$ -$ 55,000$
<br />Fire 2,262,000$ 24,890$ 167,215$ 142,600$ -$ 2,596,705$
<br />Fleet 392,000$ 448,000$ 530,000$ 470,000$ 949,000$ 2,789,000$
<br />Government Buildings 375,000$ -$ -$ 11,250,000$ -$ 11,625,000$
<br />Parks 1,086,000$ 206,000$ 18,500$ 2,128,000$ 25,000$ 3,463,500$
<br />Police 232,830$ 345,800$ 366,300$ 255,200$ 210,000$ 1,410,130$
<br />Sewer 1,528,000$ 1,126,700$ 75,000$ 105,000$ 13,000$ 2,847,700$
<br />Storm Water 2,490,000$ 2,420,000$ 1,055,000$ 565,000$ 665,000$ 7,195,000$
<br />Streets 5,979,070$ 12,053,000$ 21,411,000$ 1,275,000$ 5,607,290$ 46,325,360$
<br />Utilities -$ 315,000$ 78,000$ -$ 3,860,000$ 4,253,000$
<br />Water 1,560,500$ 21,650,000$ 350,000$ 300,000$ 627,000$ 24,487,500$
<br />Total 15,905,400$ 38,589,390$ 24,051,015$ 16,578,800$ 11,956,290$ 107,080,895$
<br />City of Lino Lakes
<br />FY 2023 through FY 2027
<br />Department Summary
<br />16
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