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CITY OF LINO LAKES
<br />2025 PROPOSED GENERAL FUND EXPENDITURES
<br />June
<br />Base Adjustments
<br />$
<br />%
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Proposed
<br />Increase/
<br />Increase/
<br />DEPT#
<br />DESCRIPTION
<br />2022
<br />2023
<br />2024
<br />2024
<br />2025
<br />2025
<br />2025
<br />Decrease
<br />Decrease
<br />ADMINISTRATION
<br />401
<br />MAYOR AND COUNCIL
<br />106,237
<br />97,952
<br />109,274
<br />37,726
<br />109,085
<br />49,490
<br />158,575
<br />49,301
<br />45.12%
<br />402
<br />ADMINISTRATION
<br />650,970
<br />561,264
<br />712,764
<br />293,792
<br />754,498
<br />(68,511)
<br />685,987
<br />(26,777)
<br />(3.76%)
<br />403
<br />ELECTIONS
<br />36,374
<br />15,383
<br />49,000
<br />16,388
<br />22,284
<br />1,900
<br />24,184
<br />(24,816)
<br />(50.64%)
<br />405
<br />CHARTER ADMINISTRATION
<br />191
<br />668
<br />8,920
<br />0
<br />8,920
<br />1,060
<br />9,980
<br />1,060
<br />11.88%
<br />407
<br />FINANCE
<br />621,219
<br />667,663
<br />748,840
<br />423,751
<br />765,701
<br />69,924
<br />835,625
<br />86,785
<br />11.59%
<br />414
<br />LEGAL CONSULTANTS
<br />117,340
<br />189,796
<br />138,000
<br />74,365
<br />138,000
<br />10,000
<br />148,000
<br />10,000
<br />7.25%
<br />TOTAL ADMINISTRATION
<br />1,532,331
<br />1,532,725
<br />1,766,798
<br />846,023
<br />1,798,488
<br />63,863
<br />1,862,351
<br />95,553
<br />5.41%
<br />COMMUNITY DEVELOPMENT
<br />415
<br />ECONOMIC DEVELOPMENT
<br />89,317
<br />94,697
<br />98,135
<br />26,676
<br />98,134
<br />225
<br />98,359
<br />224
<br />0.23%
<br />416
<br />PLANNING AND ZONING
<br />130,356
<br />146,769
<br />181,529
<br />71,231
<br />185,032
<br />6,660
<br />191,692
<br />10,163
<br />5.60%
<br />417
<br />ENGINEERING
<br />99,888
<br />103,120
<br />97,463
<br />36,440
<br />97,463
<br />2,996
<br />100,459
<br />2,996
<br />3.07%
<br />418
<br />COMMUNITY DEVELOPMENT
<br />187,960
<br />204,692
<br />308,682
<br />103,198
<br />318,333
<br />600
<br />318,933
<br />10,251
<br />3.32%
<br />461
<br />ENVIRONMENTAL
<br />50,394
<br />46,772
<br />65,523
<br />28,004
<br />67,334
<br />0
<br />67,334
<br />1,811
<br />2.76%
<br />462
<br />SOLID WASTE ABATEMENT
<br />61,290
<br />98,726
<br />87,417
<br />29,032
<br />88,605
<br />2,220
<br />90,825
<br />3,408
<br />3.90%
<br />463
<br />FORESTRY
<br />109,054
<br />92,487
<br />84,515
<br />54,168
<br />85,714
<br />25,000
<br />110,714
<br />26,199
<br />31.00%
<br />TOTAL COMMUNITY DEVELOPMENT
<br />728,259
<br />787,263
<br />923,264
<br />348,749
<br />940,615
<br />37,701
<br />978,316
<br />55,052
<br />5.96%
<br />PUBLIC SAFETY
<br />420
<br />POLICE PROTECTION
<br />4,460,383
<br />4,581,552
<br />5,062,622
<br />2,314,405
<br />5,178,659
<br />31,470
<br />5,210,129
<br />147,507
<br />2.91%
<br />421
<br />FIRE PROTECTION
<br />848,628
<br />1,029,456
<br />1,094,025
<br />516,302
<br />1,240,436
<br />36,694
<br />1,277,130
<br />183,105
<br />16.74%
<br />422
<br />BUILDING INSPECTIONS
<br />420,178
<br />487,252
<br />537,078
<br />212,063
<br />576,237
<br />10,800
<br />587,037
<br />49,959
<br />9.30%
<br />TOTAL PUBLIC SAFETY
<br />5,729,189
<br />6,098,260
<br />6,693,725
<br />3,042,771
<br />6,995,332
<br />78,964
<br />7,074,296
<br />380,571
<br />5.69%
<br />PUBLIC SERVICES
<br />430
<br />STREETS
<br />1,021,982
<br />939,447
<br />1,146,013
<br />461,251
<br />1,142,134
<br />121,950
<br />1,264,084
<br />118,071
<br />10.30%
<br />431
<br />FLEET MANAGEMENT
<br />724,128
<br />778,513
<br />704,061
<br />379,709
<br />715,062
<br />68,215
<br />783,277
<br />79,216
<br />11.25%
<br />432
<br />GOVERNMENT BUILDINGS
<br />580,010
<br />578,975
<br />624,081
<br />302,583
<br />626,398
<br />25,995
<br />652,393
<br />28,312
<br />4.54%
<br />450
<br />PARKS
<br />740,757
<br />924,207
<br />1,081,779
<br />363,602
<br />1,079,373
<br />24,000
<br />1,103,373
<br />21,594
<br />2.00%
<br />451
<br />RECREATION
<br />45,093
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />#DIV/O!
<br />TOTAL PUBLIC SERVICES
<br />3,111,970
<br />3,221,142
<br />3,555,934
<br />1,507,144
<br />3,562,967
<br />240,160
<br />3,803,127
<br />247,193
<br />6.95%
<br />OTHERS
<br />499
<br />CONTINGENCY/TRANSFERS/OTHERS
<br />321,750
<br />466,554
<br />229,247
<br />250,000
<br />79,247
<br />320,753
<br />400,000
<br />170,753
<br />74.48%
<br />TOTAL OTHERS
<br />321,750
<br />466,554
<br />229,247
<br />250,000
<br />79,247
<br />320,753
<br />400,000
<br />170,753
<br />74.48%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />11,423,499
<br />12,105,945
<br />13,168,968
<br />5,994,686
<br />13,376,649
<br />741,441
<br />14,118,090
<br />949,122
<br />7.21%
<br />its
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