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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2024
<br />Statement 10
<br />Page 3 of 6
<br />Variance with
<br />Final Budget -
<br />2024 Actual
<br />Positive
<br />Budgeted Amounts
<br />Amounts
<br />(Negative)
<br />Original
<br />Final
<br />Expenditures: (continued)
<br />General government: (continued)
<br />Engineering:
<br />Current:
<br />Other services and charges
<br />97,463
<br />97,463
<br />101,244
<br />(3,781)
<br />Total engineering
<br />97,463
<br />97,463
<br />101,244
<br />(3,781)
<br />Government buildings:
<br />Current:
<br />Personal services
<br />108,471
<br />108,471
<br />81,006
<br />27,465
<br />Supplies
<br />47,400
<br />47,400
<br />42,271
<br />5,129
<br />Other services and charges
<br />444,810
<br />444,810
<br />423,756
<br />21,054
<br />Contractual services
<br />23,400
<br />23,400
<br />37,711
<br />(14,311)
<br />Total government buildings
<br />624,081
<br />624,081
<br />584,744
<br />39,337
<br />Total general government
<br />2,669,871
<br />2,669,871
<br />2,718,462
<br />(48,591)
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services
<br />4,717,606
<br />4,717,606
<br />4,413,403
<br />304,203
<br />Supplies
<br />82,512
<br />82,512
<br />78,879
<br />3,633
<br />Other services and charges
<br />192,878
<br />192,878
<br />221,514
<br />(28,636)
<br />Contractual services
<br />69,626
<br />69,626
<br />75,256
<br />(5,630)
<br />Total police
<br />5,062,622
<br />5,062,622
<br />4,789,052
<br />273,570
<br />Fire:
<br />Current:
<br />Personal services
<br />905,401
<br />905,401
<br />1,008,160
<br />(102,759)
<br />Supplies
<br />32,025
<br />32,025
<br />15,137
<br />16,888
<br />Other services and charges
<br />107,475
<br />107,475
<br />90,232
<br />17,243
<br />Contractual services
<br />49,124
<br />49,124
<br />72,156
<br />(23,032)
<br />Total fire protection
<br />1,094,025
<br />1,094,025
<br />1,185,685
<br />(91,660)
<br />Building inspection:
<br />Current:
<br />Personal services
<br />484,948
<br />484,948
<br />380,813
<br />104,135
<br />Supplies
<br />1,750
<br />1,750
<br />1,331
<br />419
<br />Other services and charges
<br />12,640
<br />12,640
<br />4,705
<br />7,935
<br />Contractual services
<br />37,740
<br />37,740
<br />73,531
<br />(35,791)
<br />Total building inspection
<br />537,078
<br />537,078
<br />460,380
<br />76,698
<br />Total public safety
<br />6,693,725
<br />6,693,725
<br />6,435,117
<br />258,608
<br />See accompanying notes to the required supplementary information.
<br />90
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