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June 2019 2019
<br /> Actual Actual Budget YTD Base Adjustments Proposed Increase/
<br />DEPT#DESCRIPTION 2016 2017 2018 2018 Budget Requested 2019 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 69,287 75,772 79,311 27,246 79,317 3,200 82,517 4.04%
<br />402 ADMINISTRATION 465,509 475,665 511,929 226,663 523,246 500 523,746 2.31%
<br />403 ELECTIONS 28,512 15,932 27,240 4,772 27,240 (9,071) 18,169 (33.30%)
<br />404 CABLE TV 2,363 2,476 2,500 1,554 2,643 0 2,643 5.73%
<br />405 CHARTER ADMINISTRATION 1,076 624 2,500 215 2,500 0 2,500 0.00%
<br />407 FINANCE 507,103 602,897 642,300 341,215 655,618 4,000 659,618 2.70%
<br />414 LEGAL CONSULTANTS 121,608 111,902 135,000 47,815 135,000 (10,000) 125,000 (7.41%)
<br />TOTAL ADMINISTRATION 1,195,457 1,285,269 1,400,780 649,481 1,425,564 (11,371) 1,414,193 0.96%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 102,816 103,804 112,827 29,002 112,832 (1,875) 110,957 (1.66%)
<br />416 PLANNING AND ZONING 113,097 127,669 159,143 69,571 162,999 0 162,999 2.42%
<br />417 ENGINEERING 117,744 111,441 111,583 27,261 111,583 1,177 112,760 1.05%
<br />418 COMMUNITY DEVELOPMENT 204,382 195,177 212,761 95,450 221,750 25 221,775 4.24%
<br />461 ENVIRONMENTAL 46,634 53,596 62,463 24,147 63,527 480 64,007 2.47%
<br />462 SOLID WASTE ABATEMENT 81,401 78,924 87,161 35,525 88,081 320 88,401 1.42%
<br />463 FORESTRY 54,175 59,119 60,483 20,266 61,663 0 61,663 1.95%
<br />TOTAL COMMUNITY DEVELOPMENT 720,249 729,729 806,421 301,223 822,435 127 822,562 2.00%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,584,903 3,647,178 3,834,275 1,711,145 3,944,567 131,752 4,076,319 6.31%
<br />421 FIRE PROTECTION 570,156 536,560 628,802 260,593 616,583 41,582 658,165 4.67%
<br />422 BUILDING INSPECTIONS 209,680 229,958 256,565 123,575 285,997 63,421 349,418 36.19%
<br />TOTAL PUBLIC SAFETY 4,364,738 4,413,695 4,719,642 2,095,313 4,847,147 236,755 5,083,902 7.72%
<br />PUBLIC SERVICES
<br />430 STREETS 874,622 909,937 910,169 365,691 933,872 18,000 951,872 4.58%
<br />431 FLEET MANAGEMENT 414,392 356,018 438,676 227,021 438,416 9,946 448,362 2.21%
<br />432 GOVERNMENT BUILDINGS 528,722 636,088 490,314 264,253 490,317 5,000 495,317 1.02%
<br />450 PARKS DEPARTMENT 582,393 664,741 601,539 232,415 594,316 70,075 664,391 10.45%
<br />451 RECREATION 223,609 248,030 260,591 99,542 189,458 (1,500) 187,958 (27.87%)
<br />TOTAL PUBLIC SERVICES 2,623,738 2,814,815 2,701,288 1,188,922 2,646,379 101,521 2,747,900 1.73%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 691,439 879,759 1,317,900 1,217,900 817,900 52,100 870,000 (33.99%)
<br />TOTAL OTHERS 691,439 879,759 1,317,900 1,217,900 817,900 52,100 870,000 (33.99%)
<br />TOTAL GENERAL FUND EXPENDITURES 9,595,621 10,123,266 10,946,031 5,452,839 10,559,424 379,132 10,938,556 (0.07%)
<br />CITY OF LINO LAKES
<br />2019 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />8.2.2018 Budget Work Session 11
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