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/027x0/015 EXPENDITURE SUMMARY SHEET 1991 BUDGET PREP PAPERS - CITY OF LINO LAKES
<br />1990 1991 FINAL X INCREASE
<br />DESCRIPTION BUDGET TOTALS BUDGET TOTALS OR DECREASE
<br />PAGE 1 41100 MAYOR AND COUNCIL 27,350.00 33,692.00 23.19%
<br />PAGE 2 41400 ELECTIONS AND VOTERS REGISTRAT 8,800.00 6,550.00 - 25.57X
<br />PAGE 3 41500 ADMINISTRATION 257,240.00 262,317.00 1.97X
<br />PAGE 4 41550 ASSESSOR 22,900.00 25,000.00 9.17%
<br />PAGE 5 41580 LEGAL PRINTING 11,280.00 13,600.00 20.57%
<br />PAGE 6 41600 CONSULTANTS 139,885.00 134,485.00 -3.86%
<br />PAGE 7 41900 PLANNER 76,660.00 46,300.00 - 39.60X
<br />PAGE 8 41930 DESIGN AND REVIEW 3,150.00 3,594.00 14.10%
<br />PAGE 9 41940 GOVERNMENT BUILDINGS 87,225.00 93,624.00 7.34%
<br />PAGE 10 41950 CHARTER COMMISSION 3,200.00 1,350.00 - 57.81%
<br />PAGE 11 42000 POLICE DEPARTMENT 550,095.00 592,909.01 7.78%
<br />PAGE 12 42200 FIRE DEPARTMENT 211,560.00 213,500.00 0.92%
<br />PAGE 13 42400 BUILDING INSPECTIONS 53,669.00 56,214.00 4.74%
<br />PAGE 14 42500 CIVIL DEFENSE 1,930.00 1,000.00 -48.19%
<br />PAGE 15 42700 ANIMAL CONTROL 6,275.00 6,275.00 0.00%
<br />PAGE 16 43000 PUBLIC WORKS DEPARTMENT 461,210.00 475,571.00 3.11%
<br />PAGE 17 43200 SOLID WASTE ABATEMENT 19,750.00 31,250.00 58.23%
<br />PAGE 18 43260 WEED INSPECTIONS 275.00 0.00 - 100.00X
<br />PAGE 19 45100 PARK DEPARTMENT 178,127.00 200,773.00 12.71%
<br />PAGE 20 45300 PARK BOARD MEMBERS 2,980.00 3,624.00 21.61%
<br />PAGE 21 45600 CABLE TV 1,200.00 1,200.00 0.00%
<br />-AGE 22 46102 FORESTRY DEPARTMENT 14,025.00 45,315.00 223.10%
<br />`,.AGE 23 OTHERS
<br />MISCELLANEOUS 0.00 0.00 0.00%
<br />RESERVE FOR SALARY ADJUSTMENT 5,949.00 26,859.99 0.00%
<br />RESERVE FOR PERSONNEL 0.00 21,543.00 0.00
<br />ADDITION TO SURPLUS 0.00 0.00 0.00%
<br />TOTAL
<br />2,144,735.00 2,296,546.00 7.08%
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