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CITY OF LINO LAKES
<br />2008 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Amended
<br />Actual Actual Budget YTD Requested Adopted Incre
<br />DEPT# DESCRIPTION 2005 2006 2007 2007 2008 2008 Decre
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 114,570 142,683 112,001 53,883 107,235 0 (4.26 %)
<br />402 ADMINISTRATION 428,840 453,997 480,861 232,911 508,927 0 5.84%
<br />403 ELECTIONS 8,436 22,336 28,571 31 26,208 0 (8.27 %)
<br />404 CABLE TV 1,845 2,453 3,580 1,289 3,180 0 (11.17 %)
<br />405 CHARTER ADMINISTRATION 2,374 2,081 2,200 857 5,700 0 159.09%
<br />406 SENIORS 32,256 32,313 33,513 14,248 38,726 0 15.56%
<br />407 FINANCE 394,089 407,751 469,244 271,979 504,226 0 7.45%
<br />414 LEGAL CONSULTANTS 162,823 155,639 181,500 80,449 181,500 0 0.00%
<br />TOTAL ADMINISTRATION 1,145,233 1,219,253 1,311,470 655,647 1,375,702 0 4.90%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 209,704 210,865 231,362 46,502 172,693 0 (25.36 %)
<br />416 PLANNING AND ZONING 166,886 256,915 391,534 132,711 258,032 0 (34.10 %)
<br />417 ENGINEERING 174,068 238,183 247,800 105,301 269,438 0 8.73%
<br />418 COMMUNITY DEVELOPMENT 166,877 215,497 236,232 114,455 248,857 0 5.34%
<br />461 ENVIRONMENTAL 65,298 68,924 97,324 43,204 101,441 0 4.23%
<br />462 SOLID WASTE ABATEMENT 38,874 39,906 36,828 21,850 37,530 0 1.91%
<br />463 FORESTRY 38,483 37,139 63,938 24,102 62,635 0 (2.04 %)
<br />TOTAL COMMUNITY DEVELOPMENT 860,190 1,067,429 1,305,018 488,125 1,150,626 0 (11.83 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 2,424,652 2,597,552 2,812,032 1,292,308 3,101,308 0 10.29%
<br />421 FIRE PROTECTION 399,770 412,726 467,878 342,639 487,757 0 4.25%
<br />422 BUILDING INSPECTIONS 316,828 340,522 347,725 160,770 353,853 0 1.76%
<br />TOTAL PUBLIC SAFETY 3,141,250 3,350,800 3,627,635 1,795,717 3,942,918 0 8.69%
<br />PUBLIC SERVICES
<br />430 STREETS 623,128 639,936 883,677 381,589 911,912 0 3.
<br />431 FLEET MANAGEMENT 324,057 349,062 327,542 196,361 352,955 0 7.
<br />432 GOVERNMENT BUILDINGS 491,359 437,155 480,093 228,048 485,073 0 1.04%
<br />450 PARKS DEPARTMENT 489,355 533,351 578,911 289,931 606,060 0 4.69%
<br />451 RECREATION 243,821 226,127 304,899 156,972 315,990 0 3.64%
<br />TOTAL PUBLIC SERVICES 2,171,720 2,185,631 2,575,122 1,252,901 2,671,990 0 3.76%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 467,782 623,311 790,000 730,000 791,000 0 0.13%
<br />TOTAL OTHERS 467,782 623,311 790,000 730,000 791,000 0 0.13%
<br />TOTAL GENERAL FUND EXPENDITURES 7,786,175 8,446,424 9,609,245 4,922,390 9,932,236 3.36%
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