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CITY OF LINO LAKES
<br />2006 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Amended
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2003 2004 2005 2006 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 105,271 103,858 148,043 154,757 4.54%
<br />402 ADMINISTRATION 366,984 409,972 452,227 472,251 4.43%
<br />- 403 ELECTIONS 8,168 17,759 12,479 43,550 249.00%
<br />404 CABLE TV 5,070 1,719 3,574 3,666 2.57%
<br />405 CHARTER ADMINISTRATION 1,319 2,374 1,850 1,875 1.35%
<br />406 SENIORS 28,760 28,638 30,231 30,323 0.30%
<br />- 407 FINANCE 346,493 362,552 407,413 440,831 8.20%
<br />414 LEGAL CONSULTANTS 150,130 160,609 153,000 178,080 16.39%
<br />TOTAL ADMINISTRATION 1,012,195 1,087,481 1,208,817 1,325,333 9.64%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 108,979 195,929 229,121 236,338 3.15%
<br />416 PLANNING AND ZONING 147,070 141,074 207,046 217,998 5.29%
<br />417 ENGINEERING 160,751 181,334 188,500 248,500 31.83%
<br />418 COMMUNITY DEVELOPMENT 147,057 154,540 203,018 222,653 9.67%
<br />461 ENVIRONMENTAL 43,853 37,450 71,213 76,367 7.24%
<br />_ 462 SOLID WASTE ABATEMENT 25,608 47,187 49,791 50,349 1.12%
<br />463 FORESTRY 45,840 38,541 41,556 42,526 2.33%
<br />TOTAL COMMUNITY DEVELOPMENT 679,158 796,055 990,245 1,094,731 10.55%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 2,000,283 2,180,820 2,463,857 2,598,084 5.45%
<br />421 FIRE PROTECTION 369,751 370,523 402,591 411,100 2.11%
<br />- 422 BUILDING INSPECTIONS 258,731 281,304 340,781 340,964 0.05%
<br />TOTAL PUBLIC SAFETY 2,628,765 2,832,647 3,207,229 3,350,148 4.46%
<br />PUBLIC SERVICES
<br />430 STREETS 653,427 622,632 655,136 693,490 5.85%
<br />431 FLEET MANAGEMENT 249,336 276,851 311,519 302,793 (2.80 %)
<br />432 GOVERNMENT BUILDINGS 392,423 404,901 477,827 465,967 (2.48 %)
<br />- 450 PARKS DEPARTMENT 478,382 468,556 498,939 540,273 8.28%
<br />451 RECREATION 243,536 265,901 260,199 243,381 (6.46 %)
<br />452 PARK BOARD MEMBERS 3,399 3,472 6,000 4,500 (25.00 %)
<br />_ TOTAL PUBLIC SERVICES 2,020,503 2,042,313 2,209,620 2,250,404 1.85%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 0 0 512,000 586,610 14.57%
<br />TOTAL OTHERS 0 0 512,000 586,610 14.57%
<br />TOTAL GENERAL FUND EXPENDITURES 6,340,621 6,758,496 8,127,911 8,607,226 5.90%
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