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CITY OF LINO LAKES
<br />2010 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2007 2008 2009 2010 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 124,583 117,252 96,955 86,311 (10.98 %)
<br />_ 402 ADMINISTRATION 477,150 515,083 540,672 466,458 (13.73 %)
<br />403 ELECTIONS 8,838 22,070 14,464 23,605 63.20%
<br />404 CABLE TV 2,397 1,679 3,180 2,580 (18.87 %)
<br />405 CHARTER ADMINISTRATION 8,811 5,867 2,200 1,500 (31.82 %)
<br />- 406 SENIORS 31,806 39,399 39,730 35,454 (10.76 %)
<br />407 FINANCE 441,186 491,188 518,022 487,632 (5.87 %)
<br />414 LEGAL CONSULTANTS 162,327 186,814 150,000 160,000 6.67%
<br />TOTAL ADMINISTRATION 1,257,098 1,379,352 1,365,223 1,263,540 (7.45 %)
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 194,146 158,224 106,735 99,401 (6.87 %)
<br />- 416 PLANNING AND ZONING 336,817 351,214 268,175 231,289 (13.75 %)
<br />417 ENGINEERING 246,248 232,108 200,000 216,500 8.25%
<br />418 COMMUNITY DEVELOPMENT 229,839 235,913 258,886 225,530 (12.88 %)
<br />461 ENVIRONMENTAL 91,367 87,516 108,158 97,135 (10.19 %)
<br />462 SOLID WASTE ABATEMENT 36,952 35,220 38,872 36,475 (6.17 %)
<br />463 FORESTRY 60,826 56,915 68,609 65,065 (5.17 %)
<br />TOTAL COMMUNITY DEVELOPMENT 1,196,195 1,157,110 1,049,435 971,395 (7.44 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 2,744,584 3,029,366 3,223,398 3,224,357 0.03%
<br />_ 421 FIRE PROTECTION 467,877 487,757 512,288 516,045 0.73%
<br />422 BUILDING INSPECTIONS 334,822 330,707 358,599 207,560 (42.12 %)
<br />TOTAL PUBLIC SAFETY 3,547,283 3,847,830 4,094,285 3,947,962 (3.57 %)
<br />PUBLIC SERVICES
<br />430 STREETS 915,464 939,090 988,288 899,249 (9.01%)
<br />431 FLEET MANAGEMENT 380,196 429,540 423,678 423,378 (0.07 %)
<br />- 432 GOVERNMENT BUILDINGS 428,618 437,983 512,664 499,146 (2.64 %)
<br />450 PARKS DEPARTMENT 599,293 572,827 650,010 541,913 (16.63 %)
<br />451 RECREATION 295,014 298,715 327,007 283,321 (13.36 %)
<br />TOTAL PUBLIC SERVICES 2,618,585 2,678,155 2,901,647 2,647,007 (8.78 %)
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 826,127 806,180 654,132 631,851 (3.41 %)
<br />TOTAL OTHERS 826,127 806,180 654,132 631,851 (3.41 %)
<br />TOTAL GENERAL FUND EXPENDITURES 9,445,288 9,868,627 10,064,722 9,461,755 (5.99 %)
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