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CITY OF LINO LAKES
<br />2008 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Amended
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2005 2006 2007 2008 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 114,570 142,683 112,001 107,235 (4.26 %)
<br />- 402 ADMINISTRATION 428,840 453,997 480,861 508,927 5.84%
<br />403 ELECTIONS 8,436 22,336 28,571 26,208 (8.27 %)
<br />404 CABLE TV 1,845 2,453 3,580 3,180 (11.17 %)
<br />405 CHARTER ADMINISTRATION 2,374 2,081 2,200 5,700 159.09%
<br />- 406 SENIORS 32,256 32,313 33,513 38,726 15.56%
<br />407 FINANCE 394,089 407,751 469,244 504,226 7.45%
<br />414 LEGAL CONSULTANTS 162,823 155,639 181,500 181,500 0.00%
<br />- TOTAL ADMINISTRATION 1,145,233 1,219,253 1,311,470 1,375,702 4.90%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 209,704 210,865 231,362 172,693 (25.36 %)
<br />416 PLANNING AND ZONING 166,886 256,915 391,534 258,032 (34.10 %)
<br />417 ENGINEERING 174,068 238,183 247,800 245,000 (1.13 %)
<br />418 COMMUNITY DEVELOPMENT 166,877 215,497 236,232 248,857 5.34%
<br />_ 461 ENVIRONMENTAL 65,298 68,924 97,324 101,441 4.23%
<br />462 SOLID WASTE ABATEMENT 38,874 39,906 36,828 37,530 1.91%
<br />463 FORESTRY 38,483 37,139 63,938 62,635 (2.04 %)
<br />TOTAL COMMUNITY DEVELOPMENT 860,190 1,067,429 1,305,018 1,126,188 (13.70 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 2,424,652 2,597,552 2,812,032 3,101,308 10.29%
<br />- 421 FIRE PROTECTION 399,770 412,726 467,878 487,757 4.25%
<br />422 BUILDING INSPECTIONS 316,828 340,522 347,725 353,853 1.76%
<br />TOTAL PUBLIC SAFETY 3,141,250 3,350,800 3,627,635 3,942,918 8.69%
<br />PUBLIC SERVICES
<br />430 STREETS 623,128 639,936 883,677 911,912 3.20%
<br />431 FLEET MANAGEMENT 324,057 349,062 327,542 352,955 7.76%
<br />- 432 GOVERNMENT BUILDINGS 491,359 437,155 480,093 485,073 1.04%
<br />450 PARKS DEPARTMENT 489,355 533,351 578,911 606,060 4.69%
<br />451 RECREATION 243,821 226,127 304,899 315,990 3.64%
<br />TOTAL PUBLIC SERVICES 2,171,720 2,185,631 2,575,122 2,671,990 3.76%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 467,782 623,311 790,000 791,000 0.13%
<br />TOTAL OTHERS 467,782 623,311 790,000 791,000 0.13%
<br />TOTAL GENERAL FUND EXPENDITURES 7,786,175 8,446,424 9,609,245 9,907,798 3.11%
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