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CITY OF LINO LAKES
<br />2015 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Staff Council
<br />Actual Actual Budget YTD Requested Preliminary Adopted
<br />DEPT# DESCRIPTION 201e 2013 2014 2014 2015 2015 2015
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 64,124 61,937 75,072 13,521 73,272 0 0
<br />402 ADMINISTRATION 375,644 334,192 386,630 111,794 530,543 0 0
<br />*03 ELECTIONS 18.190 12,795 23,294 3,254 16,050 0 0
<br />404 CABLE TV 1,984 1.822 2,284 433 2.284 0 0
<br />405 CHARTER ADMINISTRATION 1,486 818 1,500 458 2.500
<br />407 FINANCE 488.068 494,196 514,719 233.619 534.05e 0 0
<br />414 LEGAL CONSULTANTS 137.273 123,111 140.000 44,823 140.000 0 0
<br />TOTAL ADMINISTRATION 1,088,769 1,028,871 1,143,499 407,902 1,298,707 0 0
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 139,219 114,229 96,938 19,126 101,388 0 0
<br />416 PLANNING AND ZONING 93J60 98.851 117,688 31.968 119.384 0 0
<br />417 ENGINEERING 30,637 108700 10,900 25,692 103,576 0 0
<br />418 COMMUNITY DEVELOPMENT 197.137 198,407 208,451 62.048 212,613 0 0
<br />461 ENVIRONMENTAL 71,410 55.691 62.001 13,144 82.567 0 0
<br />462 SOLID WASTE ABATEMENT 58.928 43.10* 86.789 11.054 37.678 0 0
<br />463 FORESTRY 42.770 41,218 46.744 13.468 47,331 0 0
<br />TOTAL COMMUNITY DEVELOPMENT 693.861 658.200 070.461 176.499 684.545 0 0
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3.141,257 3.055.891 3.158,278 973708 3,393580 0 0
<br />421 FIRE PROTECTION 542J79 01J70 507712 253,857 1.117.935 0 0
<br />422 BUILDING INSPECTIONS 197.047 209.304 215.284 60,260 195.561 0 V
<br />TOTAL PUBLIC SAFETY 3.881.683 3.776.905 3.881.274 1.287.825 4.737.076 0 0
<br />PUBLIC SERVICES
<br />430 STREETS 835,323 894794 905796 234,578 1,005,894 0 0
<br />431 FLEET MANAGEMENT 391,543 388,642 380,804 164,156 400,944 0 0
<br />432 GOVERNMENT BUILDINGS 437.307 401.049 393.183 196.983 407.568 0 0
<br />450 PARKS DEPARTMENT 591,451 546.132 570,551 168,473 659.263 0 0
<br />*51 RECREATION 277.013 286.120 287.227 90.030 307.314 0 0
<br />TOTAL PUBLIC SERVICES 2.532.637 2.526.737 2.607.541 854.201 2.780.983 0 0
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 842,250 505J89 615,000 515,000 089,500 0 0
<br />TOTAL OTHERS 842,250 565,789 615,000 515,000 689,500 0 0
<br />TOTAL GENERAL FUND EXPENDITURES 9,039,200 8,556,562 8,917,775 3,241,427 10,190,811
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