|
Department 2024 2025 2026 2027 2028 Total
<br />Administration/Finance -$ -$ 250,000$ -$ -$ 250,000$
<br />Building Inspections -$ -$ 33,000$ -$ -$ 33,000$
<br />Environmental -$ -$ 55,000$ -$ -$ 55,000$
<br />Fire 156,230$ 167,215$ 190,600$ -$ -$ 514,045$
<br />Fleet 482,500$ 530,000$ 470,000$ 949,000$ 624,000$ 3,055,500$
<br />Government Buildings 400,000$ -$ 13,000,000$ -$ -$ 13,400,000$
<br />Parks 179,000$ 73,500$ 2,128,000$ 25,000$ 18,000$ 2,423,500$
<br />Police 526,000$ 320,500$ 284,200$ 234,000$ 316,700$ 1,681,400$
<br />Sewer 1,153,200$ 1,718,000$ 493,500$ 113,000$ 160,000$ 3,637,700$
<br />Storm Water 4,546,000$ 1,122,500$ 381,000$ 381,000$ 480,000$ 6,910,500$
<br />Streets 13,198,500$ 31,058,500$ 1,439,300$ 5,805,700$ 1,961,500$ 53,463,500$
<br />Utilities 315,000$ 78,000$ -$ 3,760,000$ 1,076,000$ 5,229,000$
<br />Water 35,150,000$ 1,000,000$ 300,000$ 627,000$ -$ 37,077,000$
<br />Total 56,106,430$ 36,068,215$ 19,024,600$ 11,894,700$ 4,636,200$ 127,730,145$
<br />City of Lino Lakes
<br />FY 2024 through FY 2028
<br />Department Summary
<br />48
|