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CITY OF LINO LAKES
<br />2004 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2001 2002 2003 2004 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 103,077 96,693 110,091 104,422 (5.15 %)
<br />402 ADMINISTRATION 344,990 393,576 427,952 439,997 2.81%
<br />403 ELECTIONS 5,300 34,799 13,450 24,800 84.39%
<br />404 CABLE TV 2,486 1,807 7,574 3,574 (52.81%)
<br />405 CHARTER COMMISSION 836 594 2,500 950 (62.00 %)
<br />406 SENIORS 26,246 30,347 29,037 29,080 0.15%
<br />407 FINANCE 315,023 325,414 380,534 369,549 (2.89 %)
<br />414 LEGAL CONSULTANTS 143,762 144,922 148,000 149,000 0.68%
<br />TOTAL ADMINISTRATION 941,720 1,028,152 1,119,138 1,121,372 0.20%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 155,063 76,148 110,227 96,858 (12.13 %)
<br />_ 416 PLANNING AND ZONING 145,874 189,451 164,943 165,833 0.54%
<br />417 ENGINEERING 173,240 144,133 190,000 180,000 (5.26 %)
<br />418 COMMUNITY DEVELOPMENT 101,893 142,721 156,103 156,047 (0.04 %)
<br />461 ENVIRONMENTAL 41,135 42,984 56,074 42,633 (23.97 %)
<br />- 462 SOLID WASTE ABATEMENT 28,359 26,201 33,023 49,322 49.36%
<br />463 FORESTRY 89,361 53,308 76,635 64,263 (16.14 %)
<br />TOTAL COMMUNITY DEVELOPMENT 734,925 674,946 787,005 754,956 (4.07 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 1,718,551 1,888,255 2,064,268 2,087,602 1.13%
<br />421 FIRE PROTECTION 308,236 340,409 369,752 365,327 (1.20 %)
<br />- 422 BUILDING INSPECTIONS 219,362 290,485 280,789 282,466 0.60%
<br />TOTAL PUBLIC SAFETY 2,246,149 2,519,149 2,714,809 2,735,395 0.76%
<br />PUBLIC SERVICES
<br />430 STREETS 627,995 619,478 683,418 683,493 0.01%
<br />431 FLEET MANAGEMENT 240,293 252,717 469,183 271,715 (42.09 %)
<br />432 GOVERNMENT BUILDINGS 353,921 401,497 409,023 435,426 6.46%
<br />450 PARKS DEPARTMENT 431,008 460,286 492,227 489,780 (0.50 %)
<br />451 RECREATION 227,504 232,458 272,553 265,728 (2.50 %)
<br />452 PARK BOARD MEMBERS 4,849 3,772 6,500 6,500 0.00%
<br />- TOTAL PUBLIC SERVICES 1,885,570 1,970,208 2,332,904 2,152,642 (7.73 %)
<br />OTHERS
<br />499 CONTINGENCY /OTHERS/TRANSFERS 0 21,203 73,486 25,551 (65.23 %)
<br />TOTAL OTHERS 0 21,203 73,486 25,551 (65.23 %)
<br />TOTAL GENERAL FUND EXPENDITURES 5,808,364 6,213,658 7,027,342 6,789,916 (3.38 %)
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