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CITY OF LINO LAKES
<br />2025 ADOPTED GENERAL
<br />FUND EXPENDITURES
<br />September
<br />Base
<br />Adjustments
<br />$
<br />%
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Adopted
<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 />68,862
<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 />455,463
<br />786,944
<br />(68,511)
<br />718,433
<br />5,669
<br />0.80%
<br />403
<br />ELECTIONS
<br />36,374
<br />15,383
<br />49,000
<br />37,963
<br />25,967
<br />(4,600)
<br />21,367
<br />(27,633)
<br />(56.39%)
<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 />591,835
<br />767,116
<br />73,424
<br />840,540
<br />91,700
<br />12.25%
<br />414
<br />LEGAL CONSULTANTS
<br />117,340
<br />189,796
<br />138,000
<br />104,458
<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 />1,258,581
<br />1,836,032
<br />60,863
<br />1,896,895
<br />130,097
<br />7.36%
<br />COMMUNITY DEVELOPMENT
<br />415
<br />ECONOMIC DEVELOPMENT
<br />89,317
<br />94,697
<br />98,135
<br />49,740
<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 />111,681
<br />188,416
<br />6,660
<br />195,076
<br />13,547
<br />7.46%
<br />417
<br />ENGINEERING
<br />99,888
<br />103,120
<br />97,463
<br />65,936
<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 />159,960
<br />326,045
<br />2,200
<br />328,245
<br />19,563
<br />6.34%
<br />461
<br />ENVIRONMENTAL
<br />50,394
<br />46,772
<br />65,523
<br />40,438
<br />71,060
<br />0
<br />71,060
<br />5,537
<br />8.45%
<br />462
<br />SOLID WASTE ABATEMENT
<br />61,290
<br />98,726
<br />87,417
<br />46,153
<br />91,084
<br />2,220
<br />93,304
<br />5,887
<br />6.73%
<br />463
<br />FORESTRY
<br />109,054
<br />92,487
<br />84,515
<br />73,549
<br />88,856
<br />25,000
<br />113,856
<br />29,341
<br />34.72%
<br />TOTAL COMMUNITY DEVELOPMENT
<br />728,259
<br />787,263
<br />923,264
<br />547,458
<br />961,058
<br />39,301
<br />1,000,359
<br />77,095
<br />8.35%
<br />PUBLIC SAFETY
<br />420
<br />POLICE PROTECTION
<br />4,460,383
<br />4,581,552
<br />5,062,622
<br />3,521,175
<br />5,341,878
<br />31,470
<br />5,373,348
<br />310,726
<br />6.14%
<br />421
<br />FIRE PROTECTION
<br />848,628
<br />1,029,456
<br />1,094,025
<br />798,581
<br />1,270,201
<br />36,694
<br />1,306,895
<br />212,870
<br />19.46%
<br />422
<br />BUILDING INSPECTIONS
<br />420,178
<br />487,252
<br />537,078
<br />336,516
<br />554,144
<br />10,800
<br />564,944
<br />27,866
<br />5.19%
<br />TOTAL PUBLIC SAFETY
<br />5,729,189
<br />6,098,260
<br />6,693,725
<br />4,656,273
<br />7,166,223
<br />78,964
<br />7,245,187
<br />551,462
<br />8.24%
<br />PUBLIC SERVICES
<br />430
<br />STREETS
<br />1,021,982
<br />939,447
<br />1,146,013
<br />794,323
<br />1,162,127
<br />121,950
<br />1,284,077
<br />138,064
<br />12.05%
<br />431
<br />FLEET MANAGEMENT
<br />724,128
<br />778,513
<br />704,061
<br />607,148
<br />722,512
<br />68,215
<br />790,727
<br />86,666
<br />12.31%
<br />432
<br />GOVERNMENT BUILDINGS
<br />580,010
<br />578,975
<br />624,081
<br />451,770
<br />628,751
<br />25,995
<br />654,746
<br />30,665
<br />4.91%
<br />450
<br />PARKS
<br />740,757
<br />924,207
<br />1,081,779
<br />729,534
<br />1,079,332
<br />24,000
<br />1,103,332
<br />21,553
<br />1.99%
<br />451
<br />RECREATION
<br />45,093
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL PUBLIC SERVICES
<br />3,111,970
<br />3,221,142
<br />3,555,934
<br />2,582,775
<br />3,592,722
<br />240,160
<br />3,832,882
<br />276,948
<br />7.79%
<br />OTHERS
<br />499
<br />CONTINGENCY/TRANSFERS/OTHERS
<br />321,750
<br />466,554
<br />229,247
<br />250,000
<br />79,247
<br />(4,247)
<br />75,000
<br />(154,247)
<br />(67.28%)
<br />TOTAL OTHERS
<br />321,750
<br />466,554
<br />229,247
<br />250,000
<br />79,247
<br />4,247
<br />75,000
<br />154,247
<br />67.28%
<br />TOTAL GENERAL FUND EXPENDITURES
<br />11,423,499
<br />12,105,945
<br />13,168,968
<br />9,295,086
<br />13,635,281
<br />415,041
<br />14,050,323
<br />881,355
<br />6.691/6
<br />its
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