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Department 2026 2027 2028 2029 2030 Total
<br />Administration/Finance 42,500$ 19,050$ 14,550$ 15,300$ -$ 91,400$
<br />Building Inspections 33,000$ -$ -$ -$ 33,000$
<br />Environmental 55,000$ -$ -$ -$ 55,000$
<br />Fire 221,900$ 841,200$ 1,210,000$ 2,585,500$ -$ 4,858,600$
<br />Fleet 391,000$ 1,016,000$ 694,000$ 409,000$ -$ 2,510,000$
<br />Government Buildings 31,100,000$ -$ -$ -$ -$ 31,100,000$
<br />Parks -$ 25,000$ 2,088,000$ -$ -$ 2,113,000$
<br />Police 176,500$ 717,448$ 149,300$ 165,790$ 256,146$ 1,465,184$
<br />Sewer 2,337,775$ 578,880$ 160,000$ 407,000$ 1,128,200$ 4,611,855$
<br />Storm Water 2,880,891$ 381,000$ 494,500$ 370,000$ 305,000$ 4,431,391$
<br />Streets 14,669,300$ 16,283,445$ 1,881,500$ 2,141,225$ 9,939,908$ 44,915,378$
<br />Utilities 945,000$ 3,891,600$ 1,111,000$ 67,000$ -$ 6,014,600$
<br />Water 880,500$ 700,000$ -$ -$ -$ 1,580,500$
<br />Total 53,645,366$ 24,541,623$ 7,802,850$ 6,160,815$ 11,629,254$ 103,779,908$
<br />City of Lino Lakes
<br />FY 2026 through FY 2030
<br />Department Summary
<br />17
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