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DEPARTMENT ACCT # NAME DESCRIPTION AMOUNT <br />Administration 4300 Professional Services <br />Increased costs related to pre-employment assessment and <br />training 7,253 <br />Building Inspection 4310 Technology Services BS&A software annual increases 850 <br />Charter 4300 Prof Services - Charter CommDecrease due to historic trends (3,000) <br />Council 4452 Subscriptions & Dues Annual increases in membership fees/dues 973 <br />Council 4343 Newsletter Additional Printing Costs 801 <br />Council 4900 Marketing Increased planned activities and historical trend 1,165 <br />Econ Development 4330 Travel and Tuition Adjustment education budget for staff training 400 <br />Econ Development 4410 Contracted Services Decrease for ACRED contribution. County is funding 100%(1,500) <br />Elections 41XX Wages & Benefits Increase for election judges in even year election 46,431 <br />Elections 4330 Travel & Tuition Clerk Training, Transport of ballots to Anoka County 500 <br />Elections 4340 Advertising Reduce for even year election (1,800) <br />Engineering 4410 Contracted Services 2.5% increase in Engineering retainer 1,335 <br />Finance 4310 Technology Services Metro-INET, BS&A, Easy CIP software annual increases 42,981 <br />Finance 4410 Contracted Services County Assessor Contract 5,000 <br />Finance 4308 Auditor Inflationary Fee Increases 3,500 <br />Finance 4342 Truth in Taxation Per Parcel Fees - Additional Parcels 300 <br />Fire 41XX Wages & Benefits Payroll Budget Requests 807,428 <br />Fire 4370 Uniforms <br />Moving from CIP to general budget and spreading out over 6 <br />years 54,600 <br />Fire 4330 Travel & Tuition 8 2025 new hires @ $2750 ea 16,500 <br />Fire 4370 Uniforms 4 @ $8400 each set 14,400 <br />Fire 4410 Contracted Services Previously in-house & not budgeted, estimated based on 2025 12,000 <br />Fire 4330 Travel & Tuition Fire training 10,200 <br />Fire 4330 Travel & Tuition Sending 5 per year until all EMRs are trained 10,000 <br />Fire 4410 Contracted Services <br />Not budgeted in 2025, Anoka County service allocation & First <br />Due 10,000 <br />Fire 4330 Travel & Tuition 4 at $2000 each, not previously budgeted 8,000 <br />Fire 4370 Uniforms Increase in number of FF 5,100 <br />Fire 4370 Uniforms 13 @ $800 each 4,400 <br />Fire 4410 Contracted Services 7 AED, 1 heart monitor 3,232 <br />Fire 4300 Professional Services FF must be certified to be licensed, 3 cert ea x 46 FF x $75 3,050 <br />Fire 4330 Travel & Tuition Increase in training expenses 2,400 <br />Fire 4300 Professional Services 46 FF x $75 ea for fully licensed dept.2,325 <br />Fire 4321 Telephone <br />Addition of 2 new sim cards for mobile computers + 1 moved from <br />PD to FD 2,088 <br />Fire 4330 Travel & Tuition Fire Officer, Operators, Leadership, Conference 1,850 <br />Fire 4330 Travel & Tuition 1 paramedic, 29 EMT @ $100, EMR 14 @ $100 1,600 <br />Fire 4211 Maintenance Supplies Inflationary costs 1,300 <br />Fire 4330 Travel & Tuition 2 people in attendance instead of 1 1,150 <br />Fire 4321 Telephone Addition of 4 new cell phones 1,058 <br />Fire 4240 Small Tools Replace 900 <br />Fire 4330 Travel & Tuition Auto extraction, doors, etc.900 <br />Fire 4410 Contracted Services 22 ground ladders @$110 880 <br />Fire 4410 Contracted Services Clarey's @ $95 per SCBA x 45 540 <br />Fire 4410 Contracted Services Dues increase 500 <br />Fire 4410 Contracted Services Increase in firefighters 345 <br />Fire 4211 Maintenance Supplies Purchase additional masks/expired masks replacement 258 <br />Fire 4214 Fire Prevention Inflationary costs 200 <br />Fire 4410 Contracted Services Annual Maint & test 200 <br />Fire 4452 Subscriptions & Dues Dues increase 200 <br />Fire 4410 Contracted Services Estimated price increase per vendor 167 <br />Fire 4410 Contracted Services Price increase 65 <br />Fire 4452 Subscriptions & Dues Dues increase 60 <br />Fire 4452 Subscriptions & Dues Dues increase 50 <br />Fire 4452 Subscriptions & Dues Dues increase 10 <br />Fire 4452 Subscriptions & Dues Reduce from 2 to 1 subscriptions (130) <br />Fire 4410 Contracted Services Annual testing to City Hall budget (500) <br />2026 BASE BUDGET ADJUSTMENTS <br />CITY OF LINO LAKES <br />GENERAL FUND <br />5 <br />Page 74 of 228