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CITY OF LINO LAKES
<br />2014 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2011 2012 2013 2014 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 71,610 64,124 80,851 75,072 (7.15 %)
<br />402 ADMINISTRATION 466,007 375,644 377,052 386,630 2.54%
<br />403 ELECTIONS 7,953 19,190 13,125 23,294 77.48%
<br />404 CABLE TV 2,154 1,984 2,717 2,284 (15.94 %)
<br />405 CHARTER ADMINISTRATION 1,500 1,486 1,500 1,500 0.00%
<br />407 FINANCE 498,416 489,068 509,753 514,719 0.97%
<br />414 LEGAL CONSULTANTS 171,875 137,273 140,000 140,000 0.00%
<br />TOTAL ADMINISTRATION 1,219, 515 1,088,769 1,124,998 1,143,499 1.64%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 142,207 139,219 145,688 96,938 (33.46 %)
<br />416 PLANNING AND ZONING 202,638 93,760 122,375 117,688 (3.83 %)
<br />417 ENGINEERING 113,186 90,637 106,400 101,900 (4.23 %)
<br />418 COMMUNITY DEVELOPMENT 227,807 197,137 201,352 208,451 3.53%
<br />461 ENVIRONMENTAL 61,250 71,410 61,572 62,001 0.70%
<br />462 SOLID WASTE ABATEMENT 37,343 58,928 35,949 36,739 2.20%
<br />463 FORESTRY 57,780 42,770 45,903 46,744 1.83%
<br />TOTAL COMMUNITY DEVELOPMENT 842,211 693,861 719,239 670,461 (6.78 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,063,369 3,141,257 3,062,425 3,158,278 3.13%
<br />421 FIRE PROTECTION 525,842 542,779 533,672 507,712 (4.86 %)
<br />422 BUILDING INSPECTIONS 208,597 197,647 208,737 215,284 3.14%
<br />TOTAL PUBLIC SAFETY 3,797,808 3,881,683 3,804,834 3,881,274 2.01%
<br />PUBLIC SERVICES
<br />430 STREETS 931,251 835,323 940,734 965,796 2.66%
<br />431 FLEET MANAGEMENT 393,042 391,543 358,269 380,804 6.29%
<br />432 GOVERNMENT BUILDINGS 429,555 437,307 389,554 393,163 0.93%
<br />450 PARKS DEPARTMENT 575,003 591,451 553,318 570,551 3.11%
<br />451 RECREATION 277,715 277,013 290,364 297,227 2.36%
<br />TOTAL PUBLIC SERVICES 2,606,566 2,532,637 2,532,239 2,607,541 2.97%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 741,964 842,250 660,075 615,000 (6.83 %)
<br />TOTAL OTHERS 741,964 842,250 660,075 615,000 (6.83 %)
<br />TOTAL GENERAL FUND EXPENDITURES 9,208,064 9,039,200 8,841,385 8,917,775 0.86%
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