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CITY OF LINO LAKES
<br />2013 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Staff Council
<br />Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />DEPT# DESCRIPTION 2010 2011 2012 2012 2013 2013 2013 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 89,055 71,610 85,818 17,547 85,851 80,851 0 (5.79 %)
<br />402 ADMINISTRATION 352,414 466,007 396,391 118,204 377,052 377,052 0 (4.88 %)
<br />403 ELECTIONS 19,213 7,953 23,145 201 10,125 13,125 0 (43.29 %)
<br />404 CABLE TV 1,639 2,154 2,715 473 2,717 2,717 0 0.07%
<br />405 CHARTER ADMINISTRATION 1,475 1,500 1,500 303 1,500 1,500 0 0.00%
<br />406 SENIORS (merged to RECREATION) 35,527 0 0 0 0 0 0 "'
<br />407 FINANCE 472,964 498,416 511,972 141,697 517,562 517,562 0 1.09%
<br />414 LEGAL CONSULTANTS 170,206 171,875 140,000 43,178 140,000 140,000 0 _ 0.00%
<br />TOTAL ADMINISTRATION 1,142,493 1,219,515 1,161,541 321,603 1,134,807 1,132,807 0 (2.47 %)
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 132,567 142,207 135,058 38,438 145,969 145,969 0 8.08%
<br />416 PLANNING AND ZONING 240,065 202,638 135,738 42,604 122,656 122,656 0 (9.64 %)
<br />417 ENGINEERING 174,470 113,186 114,900 22,032 106,400 106,400 0 (7.40 %)
<br />418 COMMUNITY DEVELOPMENT 230,259 227,807 199,653 62,281 201,352 201,352 0 0.85%
<br />461 ENVIRONMENTAL 88,339 61,250 61,925 13,823 61,670 61,670 0 (0.41 %)
<br />462 SOLID WASTE ABATEMENT 34,548 37,343 35,476 13,252 36,034 36,034 0 1.57%
<br />463 FORESTRY 54,327 57,780 45,442 18,611 46,001 46,001 0 1.23%
<br />TOTAL COMMUNITY DEVELOPMENT 954,575 842,211 728,192 21 -1,041 720,082 720,082 0 (1.11 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,105,167 3,063,369 3,133,593 1,004,275 3,070,522 3,070,522 0 (2.01 %)
<br />421 FIRE PROTECTION 516,044 525,842 542,778- 271,390 533,672 533,672 (0) (1.68 %)
<br />422 BUILDING INSPECTIONS 184,784 208,597 212,124 62,995 209,130 209,130 0 (1.41 %)
<br />TOTAL PUBLIC SAFETY 3,805,995 3,797,808 3,888,495 1,338,660 3,813,324 3,813,324 (0) (1.93 %)
<br />PUBLIC SERVICES
<br />430 STREETS 925,611 931,251 929,105 238,300 941,969 941,969 0 1.38%
<br />431 FLEET MANAGEMENT 358,914 393,042 379,234 134,425 378,662 358,662 0 (5.42 %)
<br />432 GOVERNMENT BUILDINGS 408,920 429,555 402,255 165,099 389,554 389,554 0 (3.16 %)
<br />450 PARKS DEPARTMENT 511,829 575,003 573,350 170,431 578,631 554,578 0 (3.27 %)
<br />451 RECREATION 273,633 277,715 288,180 84,419 290,409 290,409 0 _ 0.77%
<br />TOTAL PUBLIC SERVICES 2,478,907 2,606,566 2,572,124 792,674 2,579,225 2,535,172 0 (1.44 %)
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 612,698 741,964 817,250 742,250 915,000 567,250 (0) (30.59 %)
<br />TOTAL OTHERS 612,698 741,964 817,250 742,250 915,000 567,250 (0) (30.59 %)
<br />TOTAL GENERAL FUND EXPENDITURES 8,994,668 9,208,064 9,167,602 3,406,228 9,162,438 8,768,635 0 (4.35 %)
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