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CITY OF LINO LAKES
<br />2009 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2006 2007 2008 2009 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 142,683 124,583 107,235 96,955 (9.59 %)
<br />402 ADMINISTRATION 453,997 477,150 508,927 540,672 6.24%
<br />- 403 ELECTIONS 22,336 8,838 26,208 14,464 (44.81%)
<br />404 CABLE TV 2,453 2,397 3,180 3,180 0.00%
<br />405 CHARTER ADMINISTRATION 2,081 8,811 5,700 2,200 (61.40 %)
<br />406 SENIORS 32,313 31,806 38,726 39,730 2.59%
<br />407 FINANCE 407,751 441,186 504,226 518,022 2.74%
<br />414 LEGAL CONSULTANTS 155,639 162,327 181,500 150,000 (17.36 %)
<br />TOTAL ADMINISTRATION 1,219,253 1,257,098 1,375,702 1,365,223 (0.76 %)
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 210,865 194,146 172,693 106,735 (38.19 %)
<br />_ 416 PLANNING AND ZONING 256,915 336,817 258,032 268,175 3.93%
<br />417 ENGINEERING 238,183 246,248 245,000 200,000 (18.37 %)
<br />418 COMMUNITY DEVELOPMENT 215,497 229,839 248,857 258,886 4.03%
<br />461 ENVIRONMENTAL 68,924 91,367 101,441 108,158 6.62%
<br />- 462 SOLID WASTE ABATEMENT 39,906 36,952 37,530 38,872 3.58%
<br />463 FORESTRY 37,139 60,826 62,635 68,609 9.54%
<br />TOTAL COMMUNITY DEVELOPMENT 1,067,429 1,196,195 1,126,188 1,049,435 (6.82 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 2,597,552 2,744,584 3,101,308 3,223,398 3.94%
<br />421 FIRE PROTECTION 412,726 467,877 487,757 512,288 5.03%
<br />422 BUILDING INSPECTIONS 340,522 334,822 353,853 358,599 1.34%
<br />TOTAL PUBLIC SAFETY 3,350,800 3,547,283 3,942,918 4,094,285 3.84%
<br />- PUBLIC SERVICES
<br />430 STREETS 639,936 915,464 911,912 988,288 8.38%
<br />431 FLEET MANAGEMENT 349,062 380,196 352,955 423,678 20.04%
<br />_ 432 GOVERNMENT BUILDINGS 437,155 428,618 485,073 512,664 5.69%
<br />450 PARKS DEPARTMENT 533,351 599,293 606,060 650,010 7.25%
<br />451 RECREATION 226,127 295,014 315,990 327,007 3.49%
<br />TOTAL PUBLIC SERVICES 2,185,631 2,618,585 2,671,990 2,901,647 8.59%
<br />OTHERS
<br />499 CONTINGENCY /TRANSFERS /OTHERS 623,311 826,127 791,000 654,132 (17.30 %)
<br />_ TOTAL OTHERS 623,311 826,127 791,000 654,132 (17.30 %)
<br />TOTAL GENERAL FUND EXPENDITURES 8,446,424 9,445,288 9,907,798 10,064,722 1.58%
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