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September 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 90,960 158,575 111,141 163,925 2,939 166,864 8,289 5.23%
<br />402 ADMINISTRATION 561,264 691,961 718,433 586,644 754,182 7,253 761,435 43,002 5.99%
<br />403 ELECTIONS 15,383 92,644 21,367 1,340 21,478 44,882 66,360 44,993 210.57%
<br />405 CHARTER ADMINISTRATION 668 167 9,980 1,385 9,980 (3,000) 6,980 (3,000) (30.06%)
<br />407 FINANCE 667,663 846,209 840,540 764,802 850,391 51,781 902,172 61,632 7.33%
<br />414 LEGAL CONSULTANTS 189,796 174,203 148,000 124,078 148,000 40,000 188,000 40,000 27.03%
<br />TOTAL ADMINISTRATION 1,532,725 1,896,144 1,896,895 1,589,389 1,947,956 143,855 2,091,811 194,916 10.28%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 94,697 84,203 98,359 62,935 98,360 (1,100) 97,260 (1,099) (1.12%)
<br />416 PLANNING AND ZONING 146,769 150,136 195,076 118,583 203,793 15,000 218,793 23,717 12.16%
<br />417 ENGINEERING 103,120 101,244 100,459 126,155 100,459 1,335 101,794 1,335 1.33%
<br />418 COMMUNITY DEVELOPMENT 204,692 218,340 328,245 176,235 351,830 0 351,830 23,585 7.19%
<br />461 ENVIRONMENTAL 46,772 51,459 71,060 45,988 73,562 0 73,562 2,502 3.52%
<br />462 SOLID WASTE ABATEMENT 98,726 67,058 93,304 42,809 94,951 2,812 97,763 4,459 4.78%
<br />463 FORESTRY 92,487 129,394 113,856 47,518 115,371 0 115,371 1,515 1.33%
<br />TOTAL COMMUNITY DEVELOPMENT 787,263 801,834 1,000,359 620,221 1,038,326 18,047 1,056,373 56,014 5.60%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 4,581,552 4,789,052 5,373,348 3,732,811 5,941,964 159,982 6,101,946 728,598 13.56%
<br />421 FIRE PROTECTION 1,029,456 1,185,685 1,306,895 1,046,093 1,342,751 954,326 2,297,077 990,182 75.77%
<br />422 BUILDING INSPECTIONS 487,252 460,380 564,944 350,245 594,881 850 595,731 30,787 5.45%
<br />TOTAL PUBLIC SAFETY 6,098,260 6,435,117 7,245,187 5,129,150 7,879,596 1,115,158 8,994,754 1,749,567 24.15%
<br />PUBLIC SERVICES
<br />430 STREETS 939,447 1,017,198 1,284,077 939,781 1,316,485 (51,000) 1,265,485 (18,592) (1.45%)
<br />431 FLEET MANAGEMENT 778,513 770,543 790,727 663,620 807,798 14,607 822,405 31,678 4.01%
<br />432 GOVERNMENT BUILDINGS 578,975 584,744 654,746 502,268 653,726 41,000 694,726 39,980 6.11%
<br />450 PARKS 924,207 997,320 1,103,332 662,606 1,119,444 (151,000) 968,444 (134,888) (12.23%)
<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 2,768,274 3,897,453 (146,393) 3,751,060 (81,822) (2.13%)
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 466,554 286,590 75,000 115,000 75,000 0 75,000 0 0.00%
<br />TOTAL OTHERS 466,554 286,590 75,000 115,000 75,000 0 75,000 - 0.00%
<br />TOTAL GENERAL FUND EXPENDITURES 12,105,944 12,789,490 14,050,323 10,222,034 14,838,331 1,130,668 15,968,999 1,918,676 13.66%
<br />CITY OF LINO LAKES
<br />2026 PROPOSED GENERAL FUND EXPENDITURES
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