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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, 2024
<br />Budgeted Amounts
<br />2024 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 97,463 97,463 101,244 (3,781)
<br />Total engineering 97,463 97,463 101,244 (3,781)
<br />Government buildings:
<br />Current:
<br />Personal services 108,471 108,471 81,006 27,465
<br />Supplies 47,400 47,400 42,271 5,129
<br />Other services and charges 444,810 444,810 423,756 21,054
<br />Contractual services 23,400 23,400 37,711 (14,311)
<br />Total government buildings 624,081 624,081 584,744 39,337
<br />Total general government 2,669,871 2,669,871 2,718,462 (48,591)
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 4,717,606 4,717,606 4,413,403 304,203
<br />Supplies 82,512 82,512 78,879 3,633
<br />Other services and charges 192,878 192,878 221,514 (28,636)
<br />Contractual services 69,626 69,626 75,256 (5,630)
<br />Total police 5,062,622 5,062,622 4,789,052 273,570
<br />Fire:
<br />Current:
<br />Personal services 905,401 905,401 1,008,160 (102,759)
<br />Supplies 32,025 32,025 15,137 16,888
<br />Other services and charges 107,475 107,475 90,232 17,243
<br />Contractual services 49,124 49,124 72,156 (23,032)
<br />Total fire protection 1,094,025 1,094,025 1,185,685 (91,660)
<br />Building inspection:
<br />Current:
<br />Personal services 484,948 484,948 380,813 104,135
<br />Supplies 1,750 1,750 1,331 419
<br />Other services and charges 12,640 12,640 4,705 7,935
<br />Contractual services 37,740 37,740 73,531 (35,791)
<br />Total building inspection 537,078 537,078 460,380 76,698
<br />Total public safety 6,693,725 6,693,725 6,435,117 258,608
<br />See accompanying notes to the required supplementary information.
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<br />Page 126 of 353
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