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<br />CITY OF LINO LAKES
<br />2010 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Actual Actual Budget YTD Requested Adopted Increase/
<br />DEPT# DESCRIPTION 2007 2008 2009 2009 2010 2010 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 124,583 117,252 96,955 81,910 89,081 0 (8.12 %)
<br />402 ADMINISTRATION 477,150 515,083 540,672 339,422 470,886 0 (12.91 %)
<br />403 ELECTIONS 8,838 22,070 14,464 368 23,605 0 63.20%
<br />404 CABLE TV 2,397 1,679 3,180 1,338 2,580 0 (18.87 %)
<br />405 CHARTER ADMINISTRATION 8,811 5,867 2,200 2,803 1,500 0 (31.82 %)
<br />406 SENIORS 31,806 39,399 39,730 29,191 38,790 0 (2.37 %)
<br />407 FINANCE 441,186 491,188 518,022 422,436 488,057 0 (5.78 %)
<br />414 LEGAL CONSULTANTS 162,327 186,814 150,000 104,059 160,000 0 6.67%
<br />TOTAL ADMINISTRATION 1,257,098 1,379,352 1,365,223 981,527 1,274,499 0 (6.65 %)
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 194,146 158,224 106,735 74,438 104,738 0 (t87 %)
<br />416 PLANNING AND ZONING 336,817 351,214 268,175 216,212 241,963 0 (9.77 %)
<br />417 ENGINEERING 246,248 232,108 200,000 161,848 216,500 0 8.25%
<br />418 COMMUNITY DEVELOPMENT 229,839 235,913 258,886 200,869 237,861 0 (8.12 %)
<br />461 ENVIRONMENTAL 91,367 87,516 108,158 76,508 101,032 0 (6.59 %)
<br />462 SOLID WASTE ABATEMENT 36,952 35,220 38,872 34,003 36,384 0 (6.40 %)
<br />463 FORESTRY 60,826 56,915 68,609 49,078 66,293 0 (3.38 %)
<br />TOTAL COMMUNITY DEVELOPMENT 1,196,195 1,157,110 1,049,435 812,956 1,004,771 0 (4.26 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 2,744,584 3,029,366 3,223,398 2,484,644 3,304,813 0 2.53%
<br />421 FIRE PROTECTION 467,877 487,757 512,288 384,215 516,045 0 0.73%
<br />422 BUILDING INSPECTIONS 334,822 330,707 358,599 326,931 341,320 0 (4.82 %)
<br />TOTAL PUBLIC SAFETY 3,547,283 3,847,830 4,094,285 3,195,790 4,162,178 0 1.66%
<br />PUBLIC SERVICES
<br />430 STREETS 915,464 939,090 988,288 689,796 930,167 0 (5.88 %)
<br />431 FLEET MANAGEMENT 380,196 429,540 423,678 264,032 423,876 0 0.05%
<br />432 GOVERNMENT BUILDINGS 428,618 437,983 512,664 382,336 504,483 0 (1.60 %)
<br />450 PARKS DEPARTMENT 599,293 572,827 650,010 493,463 551,527 0 (15.15 %)
<br />451 RECREATION 295,014 298,715 327,007 229,118 293,631 0 (10.21 %)
<br />TOTAL PUBLIC SERVICES 2,618,585 2,678,155 2,901,647 2,058,745 2,703,684 0 (6.82 %)
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 826,127 806,180 654,132 524,196 410,000
<br />TOTAL OTHERS 826,127 806,180 654,132 524,196 410,000
<br />0 (37.32 %)
<br />0 (37.32 %)
<br />TOTAL GENERAL FUND EXPENDITURES 9,445,288 9,868,627 10,064,722 7,573,214 9,555,132 (5.06 %)
<br />D -1
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