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CITY OF LINO LAKES
<br />2005 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2002 2003 2004 2005 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 96,693 105,271 104,422 148,043 41.77%
<br />402 ADMINISTRATION 393,576 366,984 439,997 452,227 2.78%
<br />403 ELECTIONS 34,799 8,168 24,800 30,479 22.90%
<br />404 CABLE TV 1,807 5,070 3,574 3,574 0.00%
<br />405 CHARTER COMMISSION 594 1,319 950 1,850 94.74%
<br />_ 406 SENIORS 30,347 28,760 29,080 30,231 3.96%
<br />407 FINANCE 325,414 346,493 369,549 427,413 15.66%
<br />414 LEGAL CONSULTANTS 144,922 150,130 149,000 153,000 2.68%
<br />TOTAL ADMINISTRATION 1,028,152 1,012,195 1,121,372 1,246,817 11.19%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 76,148 108,979 96,858 229,121 136.55%
<br />_ 416 PLANNING AND ZONING 189,451 147,070 165,833 207,046 24.85%
<br />417 ENGINEERING 144,169 160,751 180,000 188,500 4.72%
<br />418 COMMUNITY DEVELOPMENT 142,721 147,057 156,047 203,018 30.10%
<br />461 ENVIRONMENTAL 42,984 43,853 42,633 71,213 67.04%
<br />-- 462 SOLID WASTE ABATEMENT 26,201 25,608 49,322 49,791 0.95%
<br />463 FORESTRY 53,308 45,840 64,263 66,556 3.57%
<br />TOTAL COMMUNITY DEVELOPMENT 674,982 679,158 754,956 1,015,245 34.48%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 1,888,255 2,000,283 2,092,602 2,455,657 17.35%
<br />421 FIRE PROTECTION 340,409 369,751 365,327 402,591 10.20%
<br />- 422 BUILDING INSPECTIONS 290,485 258,731 282,466 340,781 20.64%
<br />TOTAL PUBLIC SAFETY 2,519,149 2,628,765 2,740,395 3,199,029 16.74%
<br />_ PUBLIC SERVICES
<br />430 STREETS 619,478 653,427 683,493 869,136 27.16%
<br />431 FLEET MANAGEMENT 252,717 249,336 271,715 431,519 58.81%
<br />432 GOVERNMENT BUILDINGS 401,497 392,423 435,426 492,827 13.18%
<br />450 PARKS DEPARTMENT 460,286 478,382 489,780 548,939 12.08%
<br />451 RECREATION 232,458 243,536 265,728 260,199 (2.08 %)
<br />452 PARK BOARD MEMBERS 4,032 3,139 6,500 6,000 (7.69 %)
<br />- TOTAL PUBLIC SERVICES 1,970,468 2,020,243 2,152,642 2,608,620 21.18%
<br />OTHERS
<br />499 CONTINGENCY /OTHERS/TRANSFERS 21,203 0 25,551 75,000 193.53%
<br />TOTAL OTHERS 21,203 0 25,551 75,000 193.53%
<br />TOTAL GENERAL FUND EXPENDITURES 6,213,954 6,340,361 6,794,916 8,144,711 19.86%
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