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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 6
<br />For The Year Ended December 31, 2022
<br />Budgeted Amounts
<br />2022 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Engineering:
<br />Current:
<br />Contractual services 97,365 97,365 99,888 (2,523)
<br />Government buildings:
<br />Current:
<br />Personal services 12,241 12,241 10,107 2,134
<br />Supplies 47,400 47,400 47,194 206
<br />Other services and charges 386,679 413,179 408,181 4,998
<br />Contractual services 98,200 113,200 114,528 (1,328)
<br />Total government buildings 544,520 586,020 580,010 6,010
<br />Total general government 2,390,438 2,386,475 2,342,585 43,890
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 4,284,853 4,209,603 4,159,340 50,263
<br />Supplies 49,050 63,450 58,749 4,701
<br />Other services and charges 171,358 173,358 176,617 (3,259)
<br />Contractual services 56,755 60,255 65,677 (5,422)
<br />Total police 4,562,016 4,506,666 4,460,383 46,283
<br />Fire:
<br />Current:
<br />Personal services 664,134 632,134 638,255 (6,121)
<br />Supplies 25,875 25,875 21,661 4,214
<br />Other services and charges 146,100 146,100 147,961 (1,861)
<br />Contractual services 41,390 41,390 40,751 639
<br />Capital outlay 8,600 - - -
<br />Total fire protection 886,099 845,499 848,628 (3,129)
<br />Building inspection:
<br />Current:
<br />Personal services 415,886 388,886 380,790 8,096
<br />Supplies 2,150 5,450 5,135 315
<br />Other services and charges 11,640 11,640 10,606 1,034
<br />Contractual services 34,575 25,075 23,647 1,428
<br />Total building inspection 464,251 431,051 420,178 10,873
<br />Total public safety 5,912,366 5,783,216 5,729,189 54,027
<br />See accompanying notes to the required supplementary information.
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