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DEPARTMENT ACCT # NAME DESCRIPTION AMOUNT
<br />Mayor and Council 4343 Newsletter Newsletter design and printing 1,215$
<br />Mayor and Council 4452 Subscriptions/Dues League of MN Cities (LMC) dues 890$
<br />Elections 44xx Personal Services Primary & General Election in 2024 - increased Election Judge
<br />hours (expansion of absentee balloting)
<br />30,050$
<br />Elections 4340 Printing & Publishing Reduction in ballot printing cost - not a municipal election (1,800)$
<br />Charter 4300 Professional Services Charter Commission Directed Expenses increase per MN Statute
<br />410.06 (0.07% of 2023 general property tax levy)
<br />1,457$
<br />Finance 4308 Auditor General fund portion of annual audit. No single audit anticipated
<br />in 2024.
<br />(3,000)$
<br />Finance 4310 Other Consultants Metro-INET services, programs & support 41,305$
<br />Finance 4310 Other Consultants Springbrook financial software annual maintenance 1,405$
<br />Finance 4342 Truth in Taxation Budget public hearing notices mailed by Anoka County 320$
<br />Economic Development 41xx Personal Services Elimination of Economic Development Intern position with
<br />addition of Community Development Specialist FTE
<br />(27,852)$
<br />Economic Development 4200 Office Supplies EDAC meeting supplies 180$
<br />Economic Development 4330 Travel & Tuition Annual Training and Conference 50$
<br />Engineering 4410 Contracted Services Bluebeam software annual maintenance 109$
<br />Engineering 4410 Contracted Services Aerial photography - annual service by Anoka County 1,000$
<br />Community Development 41xx Personal Services Addition of Community Development Specialist FTE 88,199$
<br />Community Development 4330 Travel & Tuition Addition of Community Development Specialist FTE 700$
<br />Community Development 4410 Contracted Services Bluebeam software annual maintenance 109$
<br />Community Development 4410 Contracted Services Addition of Community Development Specialist FTE 1,243$
<br />Community Development 4452 Subscription & Dues Addition of Community Development Specialist FTE 700$
<br />Environmental 41xx Personal Services Maximum hourly rate of pay increase to $19/hour for seasonals,
<br />temporaries, and interns
<br />1,956$
<br />Environmental 4330 Travel and Tuition W etland delineation training course 400$
<br />Environmental 4410 Contracted Services Bluebeam software annual maintenance 109$
<br />Solid Waste 41xx Personal Services Maximum hourly rate of pay increase to $19/hour for seasonals,
<br />temporaries, and interns
<br />3,271$
<br />Solid Waste 4343 Newsletter Solid waste grant funds cover portion of the newsletter related to
<br />recycling
<br />2,000$
<br />Building Inspections 4240 Small Tools Tools for 3 inspectors and gas for monitor calibration 100$
<br />Police 4213 Youth Programs Police Explorer annual registrations and lodging 1,610$
<br />Police 4240 Small Tools Level 3 ballistic shield 9,502$
<br />Police 4240 Small Tools Price increases for computers and SWAT equipment 2,600$
<br />Police 4300 Professional Services 13 POST license renewals (every 3 years), employee mental
<br />health price increase, state required biennial Body Work Camera
<br />(BWC) audit
<br />2,930$
<br />Police 4321 Telephone Additional cellphone line 1,400$
<br />Police 4330 Travel & Tuition Outside training and POST mandated training price increases,
<br />addition of LMC Patrol online training
<br />3,505$
<br />Police 4360 Insurance Police liability insurance premium. LMCIT suggests cities allow
<br />for possible rate increases in the range of 5-9%. An 8% increase
<br />has been assumed.
<br />3,530$
<br />Police 4370 Uniforms Uniform allowance increase per union contracts, additional CSO
<br />uniforms
<br />1,758$
<br />Police 4410 Contracted Services Police RMS, Leads Online, Lexipol, Vector, and Archive Social
<br />price increases, equipment repairs (radio, computer, etc.)
<br />11,102$
<br />Police 4452 Subscription & Dues Additional memberships for Criminal Intelligence Association and
<br />property evidence
<br />244$
<br />Fire 4300 Professional Services
<br />MN FF Licensure for Duty Crew and employee mental health
<br />prices increases 1,865$
<br />Fire 4321 Telephone Additional cellphone line 600$
<br />Fire 4330 Travel & Tuition Purchase of training aids and increase in training fees 2,800$
<br />Fire 4410 Contracted Services
<br />Anoka County Fire Protection increase for PSDS system and fire
<br />RMS, Archive Social, every 3 year FIT assessment, price
<br />increases 10,516$
<br />Streets 41xx Personal Services Maximum hourly rate of pay increase to $19/hour for seasonals,
<br />temporaries, and interns.
<br />15,782$
<br />Streets 4223 Street Signs Multi-year street name sign change-out project 3,000$
<br />2024 BASE BUDGET ADJUSTMENTS
<br />CITY OF LINO LAKES
<br />GENERAL FUND
<br />11
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