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August Base Adjustments $%
<br /> Actual Actual Adopted YTD Budget Requested Proposed Increase/Increase/
<br />DEPT#DESCRIPTION 2023 2024 2025 2025 2026 2026 2026 Decrease Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 97,952 90,960 158,575 67,539 164,138 2,939 167,077 8,502 5.36%
<br />402 ADMINISTRATION 561,264 691,961 718,433 534,843 756,316 7,253 763,569 45,136 6.28%
<br />403 ELECTIONS 15,383 92,644 21,367 1,243 21,478 45,131 66,609 45,242 211.74%
<br />405 CHARTER ADMINISTRATION 668 167 9,980 1,385 9,980 (3,000) 6,980 (3,000) (30.06%)
<br />407 FINANCE 667,663 846,209 840,540 694,904 867,000 51,781 918,781 78,241 9.31%
<br />414 LEGAL CONSULTANTS 189,796 174,203 148,000 106,638 148,000 40,000 188,000 40,000 27.03%
<br />TOTAL ADMINISTRATION 1,532,725 1,896,144 1,896,895 1,406,552 1,966,912 144,104 2,111,016 214,121 11.29%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 94,697 84,203 98,359 55,083 98,361 (1,100) 97,261 (1,098) (1.12%)
<br />416 PLANNING AND ZONING 146,769 150,136 195,076 105,179 204,261 15,000 219,261 24,185 12.40%
<br />417 ENGINEERING 103,120 101,244 100,459 66,504 100,459 1,335 101,794 1,335 1.33%
<br />418 COMMUNITY DEVELOPMENT 204,692 218,340 328,245 149,821 352,898 0 352,898 24,653 7.51%
<br />461 ENVIRONMENTAL 46,772 51,459 71,060 41,502 73,756 0 73,756 2,696 3.79%
<br />462 SOLID WASTE ABATEMENT 98,726 67,058 93,304 37,887 95,149 2,812 97,961 4,657 4.99%
<br />463 FORESTRY 92,487 129,394 113,856 37,325 115,476 0 115,476 1,620 1.42%
<br />TOTAL COMMUNITY DEVELOPMENT 787,263 801,834 1,000,359 493,302 1,040,360 18,047 1,058,407 58,048 5.80%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 4,581,552 4,789,052 5,373,348 3,350,330 5,958,568 159,982 6,118,550 745,202 13.87%
<br />421 FIRE PROTECTION 1,029,456 1,185,685 1,306,895 976,795 1,347,935 954,326 2,302,261 995,366 76.16%
<br />422 BUILDING INSPECTIONS 487,252 460,380 564,944 298,414 596,517 850 597,367 32,423 5.74%
<br />TOTAL PUBLIC SAFETY 6,098,260 6,435,117 7,245,187 4,625,539 7,903,020 1,115,158 9,018,178 1,772,991 24.47%
<br />PUBLIC SERVICES
<br />430 STREETS 939,447 1,017,198 1,284,077 834,475 1,318,864 (51,000) 1,267,864 (16,213) (1.26%)
<br />431 FLEET MANAGEMENT 778,513 770,543 790,727 578,717 808,801 14,615 823,416 32,689 4.13%
<br />432 GOVERNMENT BUILDINGS 578,975 584,744 654,746 397,458 654,100 41,000 695,100 40,354 6.16%
<br />450 PARKS 924,207 997,320 1,103,332 566,643 1,121,659 (151,000) 970,659 (132,673) (12.02%)
<br />451 RECREATION 0 0 0 0 0 0 0 0 0.00%
<br />TOTAL PUBLIC SERVICES 3,221,142 3,369,805 3,832,882 2,377,293 3,903,424 (146,385) 3,757,039 (75,843) (1.98%)
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 466,554 286,590 75,000 25,000 75,000 0 75,000 0 0.00%
<br />TOTAL OTHERS 466,554 286,590 75,000 25,000 75,000 0 75,000 - 0.00%
<br />TOTAL GENERAL FUND EXPENDITURES 12,105,944 12,789,490 14,050,323 8,927,686 14,888,716 1,130,925 16,019,641 1,969,318 14.02%
<br />CITY OF LINO LAKES
<br />2026 PROPOSED GENERAL FUND EXPENDITURES
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