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Base Adjustments $%
<br /> Actual Actual Adopted Budget Requested Proposed Increase/ Increase/
<br />DEPT#DESCRIPTION 2021 2022 2023 2024 2024 2024 Decrease Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 90,924 106,237 104,155 107,169 2,105 109,274 5,119 4.91%
<br />402 ADMINISTRATION 545,472 650,970 682,512 712,764 0 712,764 30,252 4.43%
<br />403 ELECTIONS 16,445 36,374 20,750 20,750 28,250 49,000 28,250 136.14%
<br />405 CHARTER ADMINISTRATION 302 191 7,463 7,463 1,457 8,920 1,457 19.52%
<br />407 FINANCE 666,793 621,219 686,582 708,810 40,030 748,840 62,258 9.07%
<br />414 LEGAL CONSULTANTS 119,890 117,340 138,000 138,000 0 138,000 0 0.00%
<br />TOTAL ADMINISTRATION 1,439,826 1,532,331 1,639,462 1,694,956 71,842 1,766,798 127,336 7.77%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 115,285 89,317 125,284 125,757 (27,622) 98,135 (27,149) (21.67%)
<br />416 PLANNING AND ZONING 134,705 130,356 174,211 181,529 0 181,529 7,318 4.20%
<br />417 ENGINEERING 114,139 99,888 96,354 96,354 1,109 97,463 1,109 1.15%
<br />418 COMMUNITY DEVELOPMENT 231,344 187,960 202,022 217,726 90,956 308,682 106,660 52.80%
<br />461 ENVIRONMENTAL 48,674 50,394 60,364 63,058 2,465 65,523 5,159 8.55%
<br />462 SOLID WASTE ABATEMENT 58,096 61,290 82,214 82,146 5,271 87,417 5,203 6.33%
<br />463 FORESTRY 75,478 109,054 82,189 84,515 0 84,515 2,326 2.83%
<br />TOTAL COMMUNITY DEVELOPMENT 777,721 728,259 822,638 851,085 72,179 923,264 100,626 12.23%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 4,013,620 4,460,383 4,768,078 5,019,096 38,181 5,057,277 289,199 6.07%
<br />421 FIRE PROTECTION 558,785 848,628 959,909 1,057,125 15,781 1,072,906 112,997 11.77%
<br />422 BUILDING INSPECTIONS 400,905 420,178 503,763 536,978 100 537,078 33,315 6.61%
<br />TOTAL PUBLIC SAFETY 4,973,310 5,729,189 6,231,750 6,613,199 54,062 6,667,261 435,511 6.99%
<br />PUBLIC SERVICES
<br />430 STREETS 971,377 1,021,982 998,965 1,024,231 121,782 1,146,013 147,048 14.72%
<br />431 FLEET MANAGEMENT 530,373 724,128 664,251 678,531 25,530 704,061 39,810 5.99%
<br />432 GOVERNMENT BUILDINGS 529,687 580,010 572,410 640,434 (16,353) 624,081 51,671 9.03%
<br />450 PARKS 1,083,192 740,757 1,013,940 1,042,645 39,134 1,081,779 67,839 6.69%
<br />451 RECREATION 34,745 45,093 0 0000#DIV/0!
<br />TOTAL PUBLIC SERVICES 3,149,374 3,111,970 3,249,566 3,385,841 170,093 3,555,934 306,368 9.43%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 951,113 321,750 234,000 75,000 155,489 230,489 (3,511) (1.50%)
<br />TOTAL OTHERS 951,113 321,750 234,000 75,000 155,489 230,489 (3,511) (1.50%)
<br />TOTAL GENERAL FUND EXPENDITURES 11,291,344 11,423,499 12,177,416 12,620,081 523,665 13,143,746 966,330 7.94%
<br />CITY OF LINO LAKES
<br />2024 PROPOSED GENERAL FUND EXPENDITURES
<br />322
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