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8/15/2023
<br />5
<br />Base Adjustments $ %
<br /> Budget Requested Proposed Increase/ Increase/
<br />DEPT# DESCRIPTION 2024 2024 2024 Decrease Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 107,169 2,105 109,274 5,119 4.91%
<br />402 ADMINISTRATION 712,767 0 712,767 30,255 4.43%
<br />403 ELECTIONS 20,750 28,250 49,000 28,250 136.14%
<br />405 CHARTER ADMINISTRATION 7,463 1,457 8,920 1,457 19.52%
<br />407 FINANCE 708,966 40,030 748,996 62,414 9.09%
<br />414 LEGAL CONSULTANTS 138,000 0 138,000 0 0.00%
<br />TOTAL ADMINISTRATION 1,695,115 71,842 1,766,957 127,495 7.78%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 125,757 (27,622) 98,135 (27,149) (21.67%)
<br />416 PLANNING AND ZONING 181,524 0 181,524 7,313 4.20%
<br />417 ENGINEERING 96,354 1,109 97,463 1,109 1.15%
<br />418 COMMUNITY DEVELOPMENT 217,716 90,951 308,667 106,645 52.79%
<br />461 ENVIRONMENTAL 63,056 2,465 65,521 5,157 8.54%
<br />462 SOLID WASTE ABATEMENT 82,145 5,271 87,416 5,202 6.33%
<br />463 FORESTRY 84,514 0 84,514 2,325 2.83%
<br />TOTAL COMMUNITY DEVELOPMENT 851,066 72,174 923,240 100,602 12.23%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 5,050,490 38,181 5,088,671 320,593 6.72%
<br />421 FIRE PROTECTION 1,017,191 15,781 1,032,972 73,063 7.61%
<br />422 BUILDING INSPECTIONS 537,400 100 537,500 33,737 6.70%
<br />TOTAL PUBLIC SAFETY 6,605,081 54,062 6,659,143 427,393 6.86%
<br />PUBLIC SERVICES
<br />430 STREETS 1,024,011 121,782 1,145,793 146,828 14.70%
<br />431 FLEET MANAGEMENT 678,426 25,530 703,956 39,705 5.98%
<br />432 GOVERNMENT BUILDINGS 640,433 (16,353) 624,080 51,670 9.03%
<br />450 PARKS 1,031,442 39,134 1,070,576 56,636 5.59%
<br />451 RECREATION 0 0 0 0 #DIV/0!
<br />TOTAL PUBLIC SERVICES 3,374,312 170,093 3,544,405 294,839 9.07%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 75,000 175,000 250,000 16,000 6.84%
<br />TOTAL OTHERS 75,000 175,000 250,000 16,000 6.84%
<br />TOTAL GENERAL FUND EXPENDITURES 12,600,574 543,171 13,143,745 966,329 7.94%
<br />CITY OF LINO LAKES
<br />2024 PROPOSED GENERAL FUND EXPENDITURES
<br />Mayor and Council
<br />Base Budget
<br />Salaries/Benefits of Mayor and 4 Councilmembers
<br />Newsletter Design, Printing, and Distribution
<br />League of MN Cities Dues
<br />Employee Appreciation
<br />Lino Lakes Ambassador Program Contribution
<br />2024 Adjustments to Base Budget
<br />Increased cost associated with newsletter design and distribution
<br />League of MN Cities Membership dues increase
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