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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 36,675 85,851 80,851 0 (5.79 %)
<br />402 ADMINISTRATION 352,414 466,007 396,391 264,282 376,264 377,052 0 (4.88 %)
<br />403 ELECTIONS 19,213 7,953 23,145 8,011 10,125 13,125 0 (43.29 %)
<br />404 CABLE TV 1,639 2,154 2,715 1,512 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 472,964 498,416 511,972 391,250 517,562 509,753 0 (0.43 %)
<br />414 LEGAL CONSULTANTS 170,206 171,875 140,000 95,288 140,000 140,000 0 0.00%
<br />TOTAL ADMINISTRATION 1,142,493 1,219,515 1,161,541 797,321 1,134,019 1,124,998 0 (3.15 %)
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 132,567 142,207 135,058 95,040 145,969 145,688 0 7.87%
<br />416 PLANNING AND ZONING 240,065 202,638 135,738 89,550 122,656 122,375 0 (9.84 %)
<br />417 ENGINEERING 174,470 113,186 114,900 56,212 106,400 106,400 0 (7.40 %)
<br />418 COMMUNITY DEVELOPMENT 230,259 227,807 199,653 142,815 201,352 201,352 0 0.85%
<br />461 ENVIRONMENTAL 88,339 61,250 61,925 57,050 61,670 61,572 0 (0.57 %)
<br />462 SOLID WASTE ABATEMENT 34,548 37,343 35,476 31,636 36,034 35,949 0 1.33%
<br />463 FORESTRY 54,327 57,780 45,442 35,474 46,001 45,903 0 1.01%
<br />TOTAL COMMUNITY DEVELOPMENT 954,575 842,211 728,192 507,777 720,082 719,239 0 (1.23 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,105,167 3,063,369 3,133,593 2,230,444 3,070,522 3,062,425 0 (2.27 %)
<br />421 FIRE PROTECTION 516,044 525,842 542,778 407,084 533,672 533,672 (0) (1.68 %)
<br />422 BUILDING INSPECTIONS 184,784 208,597 212,124 144,229 209,130 208,737 0 (1.60 %)
<br />TOTAL PUBLIC SAFETY 3,805,995 3,797,808 3,888,495 2,781,757 3,813,324 3,804,834 (0) (2.15 %)
<br />PUBLIC SERVICES
<br />430 STREETS 925,611 931,251 929,105 540,521 941,969 940,734 0 1.25%
<br />431 FLEET MANAGEMENT 358,914 393,042 379,234 271,146 378,662 358,269 0 (5.53 %)
<br />432 GOVERNMENT BUILDINGS 408,920 429,555 402,255 308,677 389,554 389,554 0 (3.16 %)
<br />450 PARKS DEPARTMENT 511,829 575,003 573,350 408,260 578,631 553,318 0 (3.49 %)
<br />0 451 RECREATION 273,633 277,715 288,180 208,398 290,409 290,364 0 0.76%
<br />TOTAL PUBLIC SERVICES 2,478,907 2,606,566 2,572,124 1,737,002 2,579,225 2,532,239 0 (1.55 %)
<br />•
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 612,698 741,964 817,250 742,250 915,000 660,075 (0) (19.23 %)
<br />TOTAL OTHERS 612,698 741,964 817,250 742,250 915,000 660,075 (0) (19.23 %)
<br />TOTAL GENERAL FUND EXPENDITURES 8,994,668 9,208,064 9,167,602 6,566,107 9,161,650 8,841,385 (0) (3.56 %)
<br />D -2
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