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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 10
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 6
<br />For The Year Ended December 31, 2023
<br />Budgeted Amounts
<br />2023 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Engineering:
<br />Current:
<br />Other services and charges 96,354 96,354 103,120 (6,766)
<br />Total engineering 96,354 96,354 103,120 (6,766)
<br />Government buildings:
<br />Current:
<br />Personal services 38,656 71,106 70,396 710
<br />Supplies 47,400 66,400 61,850 4,550
<br />Other services and charges 388,154 411,754 393,974 17,780
<br />Contractual services 98,200 50,200 52,756 (2,556)
<br />Total government buildings 572,410 599,460 578,976 20,484
<br />Total general government 2,482,437 2,407,665 2,361,592 46,073
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 4,461,243 4,294,163 4,282,301 11,862
<br />Supplies 68,800 68,800 64,137 4,663
<br />Other services and charges 179,755 179,755 174,319 5,436
<br />Contractual services 58,280 58,280 60,795 (2,515)
<br />Total police 4,768,078 4,600,998 4,581,552 19,446
<br />Fire:
<br />Current:
<br />Personal services 755,516 722,009 848,829 (126,820)
<br />Supplies 50,775 59,375 56,680 2,695
<br />Other services and charges 115,010 91,493 87,957 3,536
<br />Contractual services 38,608 38,608 35,991 2,617
<br />Total fire protection 959,909 911,485 1,029,457 (117,972)
<br />Building inspection:
<br />Current:
<br />Personal services 451,733 456,623 440,964 15,659
<br />Supplies 1,650 2,450 2,158 292
<br />Other services and charges 12,640 11,840 9,281 2,559
<br />Contractual services 37,740 37,740 34,850 2,890
<br />Total building inspection 503,763 508,653 487,253 21,400
<br />Total public safety 6,231,750 6,021,136 6,098,262 (77,126)
<br />See accompanying notes to the required supplementary information.
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