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CITY OF LINO LAKES
<br />2002 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 1999 2000 2001 2002 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 78,915 88,906 109,925 107,463 (2.24 %)
<br />402 ADMINISTRATION 400,487 351,584 393,213 394,410 0.30%
<br />403 ELECTIONS 10,805 40,437 11,850 35,050 195.78%
<br />404 CABLE TV 2,401 1,819 3,820 3,624 (5.13 %)
<br />405 CHARTER COMMISSION 988 1,053 2,400 3,600 50.00%
<br />406 SENIORS 12,218 13,859 24,673 28,247 14.49%
<br />407 FINANCE 234,205 270,463 329,670 359,227 8.97%
<br />414 LEGAL CONSULTANTS 117,706 147,100 132,500 137,500 3.77%
<br />TOTAL ADMINISTRATION 857,725 915,221 1,008,051 1,069,121 6.06%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 281,653 202,796 170,278 108,756 (36.13 %)
<br />416 PLANNING AND ZONING 135,225 143,049 187,250 207,310 10.71%
<br />_ 417 ENGINEERING 156,851 176,102 190,000 190,000 0.00%
<br />418 COMMUNITY DEVELOPMENT 0 0 131,490 150,149 * **
<br />461 ENVIRONMENTAL 73,799 40,789 53,906 57,538 6.74%
<br />462 SOLID WASTE ABATEMENT 22,662 30,974 29,775 31,274 5.03%
<br />_ 463 FORESTRY 63,111 70,226 64,106 74,263 15.84%
<br />TOTAL COMMUNITY DEVELOPMENT 733,301 663,936 826,805 819,290 (0.91 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 1,492,317 1,656,590 1,752,366 1,939,639 10.69%
<br />421 FIRE PROTECTION 283,178 294,005 308,237 340,409 10.44%
<br />422 BUILDING INSPECTIONS 182,726 207,751 225,380 268,216 19.01%
<br />TOTAL PUBLIC SAFETY 1,958,221 2,158,346 2,285,983 2,548,264 11.47%
<br />PUBLIC SERVICES
<br />430 STREETS 449,409 526,755 592,670 671,206 13.25%
<br />431 FLEET MANAGEMENT 178,664 259,660 250,481 412,455 64.67%
<br />432 GOVERNMENT BUILDINGS 339,683 333,675 396,946 382,881 (3.54 %)
<br />450 PARKS DEPARTMENT 463,069 437,085 438,039 501,054 14.39%
<br />451 RECREATION 179,625 214,462 242,391 259,707 7.14%
<br />452 PARK BOARD MEMBERS 4,469 4,315 6,500 6,500 0.00%
<br />TOTAL PUBLIC SERVICES 1,614,919 1,775,952 1,927,027 2,233,803 15.92%
<br />OTHERS
<br />400 CONTINGENCY /OTHERS/TRANSFERS 238,540 50,000 0 79,109
<br />TOTAL OTHERS 238,540 50,000 0 79,109
<br />* **
<br />* **
<br />TOTAL GENERAL FUND EXPENDITURES 5,402,706 5,563,455 6,047,866 6,749,587 11.60%
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