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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 6
<br />For The Year Ended December 31, 2017
<br />Budgeted Amounts
<br />2017 Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Engineering/planning:
<br />Current:
<br />Contractual services 105,706 105,706 111,441 (5,735)
<br />Charter commission:
<br />Current:
<br />Other services and charges 2,500 2,500 624 1,876
<br />Government buildings:
<br />Current:
<br />Personal services 2,460 2,460 2,452 8
<br />Supplies 48,400 48,400 47,139 1,261
<br />Other services and charges 361,258 361,258 426,293 (65,035)
<br />Contractual services 64,200 64,200 77,786 (13,586)
<br />Capital outlay 37,000 127,000 82,419 44,581
<br />Total government buildings 513,318 603,318 636,089 (32,771)
<br />Total general government 1,991,732 2,048,432 2,032,795 15,637
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 3,562,824 3,562,824 3,436,882 125,942
<br />Supplies 33,150 33,150 27,183 5,967
<br />Other services and charges 100,176 100,176 107,373 (7,197)
<br />Contractual services 56,520 56,520 41,702 14,818
<br />Capital outlay 35,000 35,000 34,036 964
<br />Total police 3,787,670 3,787,670 3,647,176 140,494
<br />Fire protection:
<br />Current:
<br />Personal services 474,411 474,411 425,694 48,717
<br />Supplies 16,050 16,050 8,135 7,915
<br />Other services and charges 50,545 50,545 47,648 2,897
<br />Contractual services 28,380 28,380 22,532 5,848
<br />Capital outlay 36,614 36,614 32,551 4,063
<br />Total fire protection 606,000 606,000 536,560 69,440
<br />Building inspection:
<br />Current:
<br />Personal services 227,428 224,128 221,715 2,413
<br />Supplies 1,650 1,650 591 1,059
<br />Other services and charges 9,110 9,110 6,502 2,608
<br />Contractual services 1,000 1,000 1,151 (151)
<br />Capital outlay 600 600 - 600
<br />Total building inspection 239,788 236,488 229,959 6,529
<br />Total public safety 4,633,458 4,630,158 4,413,695 216,463
<br />88
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