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CITY OF LINO LAKES
<br />2009 - 2013 FIVE YEAR FINANCIAL PLAN
<br />GENERAL FUND EXPENDITURES
<br />Proposed Estimated Estimated Estimated Estimated Estimated
<br />DEPT# DESCRIPTION 2008 2009 2010 2011 2012 2013
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<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 107,235 96,955 100,947 103,375 105,892 108,500
<br />402 ADMINISTRATION 508,926 540,672 562,790 586,615 612,190 639,728
<br />403 ELECTIONS 26,208 14,464 30,320 15,461 35,379 17,928
<br />404 CABLE TV 3,180 3,180 3,155 3,232 3,313 3,395
<br />405 CHARTER COMMISSION 5,700 2,200 2,200 2,200 2,200 2,200
<br />406 SENIORS 38,726 39,730 41,801 43,924 46,238 48,770
<br />407 FINANCE 504,225 518,022 555,131 582,723 606,812 632,560
<br />414 LEGAL CONSULTANTS 181,500 150,000 154,500 159,135 163,909 168,826
<br />TOTAL ADMINISTRATION 1,375,701 1,365,223 1,450,844 1,496,665 1,575,933 1,621,908
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 172,693 106,735 121,066 135,473 140,223 145,358
<br />416 PLANNING AND ZONING 258,032 268,175 279,328 252,905 262,161 272,164
<br />417 ENGINEERING 245,000 200,000 276,500 235,500 295,500 255,500
<br />418 COMMUNITY DEVELOPMENT 248,857 258,886 270,390 291,857 295,260 309,189
<br />461 ENVIRONMENTAL 101,441 108,158 110,163 114,644 119,495 124,764
<br />462 SOLID WASTE ABATEMENT 37,530 38,872 40,648 42,216 43,894 45,695
<br />463 FORESTRY 62,635 68,609 67,806 70,494 73,391 76,523
<br />TOTAL COMMUNITY DEVELOPMENT 1,126,189 1,049,435 1,165,902 1,143,090 1,229,925 1,229,192
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,101,308 3,223,398 3,646,787 4,119,781 4,640,700 5,072,026
<br />421 FIRE PROTECTION 487,757 512,288 537,902 564,798 593,037 622,689
<br />422 BUILDING INSPECTIONS 353,853 358,599 380,382 405,281 424,044 443,381
<br />TOTAL PUBLIC SAFETY 3,942,918 4,094,285 4,565,072 5,089,859 5,657,781 6,138,096
<br />PUBLIC SERVICES
<br />430 STREETS 911,912 988,288 1,044,385 1,105,321 1,143,228 1,248,227
<br />431 FLEET MANAGEMENT 352,955 423,678 511,110 568,754 636,310 715,684
<br />432 GOVERNMENT BUILDINGS 485,073 512,664 548,554 587,648 630,960 679,046
<br />450 PARKS DEPARTMENT 606,060 650,010 679,589 709,142 741,026 847,465
<br />451 RECREATION 315,990 327,007 316,596 330,455 345,399 361,563
<br />TOTAL PUBLIC SERVICES 2,671,990 2,901,647 3,100,234 3,301,320 3,496,923 3,851,984
<br />OTHERS
<br />499 CONTINGENCY/OTHERS/TRANSFERS 791,000 654,132 702,500 772,500 795,000 642,500
<br />TOTAL OTHERS 791,000 654,132 702,500 772,500 795,000 842,500
<br />TOTAL GENERAL FUND EXPENDITURES 9,907,799 10,064,722 10,984,552 11,803,435 12,755,562 13,683,681
<br />ANNUAL INCREASE % 1.58%
<br />TOTAL INCREASE % FROM 2008 1.58%
<br />D -1
<br />9.14% 7.45% 8.07% 7.28%
<br />10.87% 19.13% 28.74% 38.11%
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