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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 2012 2013 2014 2014 2015 2015 2015
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 64,124 61,937 75,072 13,521 73,272 78,138 0
<br />402 ADMINISTRATION 375,644 334,192 386,630 111,794 530,543 456,665 0
<br />403 ELECTIONS 19,190 12,795 23,294 3,254 16,050 16,104 0
<br />404 CABLE TV 1,984 1,822 2,284 433 2,284 2,285 0
<br />405 CHARTER ADMINISTRATION 1,486 818 1,500 458 2,500 2,500 0
<br />407 FINANCE 489,068 494,196 514,719 233,619 534,058 532,732 0
<br />414 LEGAL CONSULTANTS 137,273 123,111 140,000 44,823 140,000 140,000 0
<br />TOTAL ADMINISTRATION 1,088,769 1,028,871 1,143,499 407,902 1,298,707 1,228,424 0
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 139,219 114,229 96,938 19,126 101,388 101,396 0
<br />416 PLANNING AND ZONING 93,760 98,851 117,688 31,966 119,394 118,560 0
<br />417 ENGINEERING 90,637 108,700 101,900 25,692 103,576 103,576 0
<br />418 COMMUNITY DEVELOPMENT 197,137 196,407 208,451 62,048 212,613 212,655 0
<br />461 ENVIRONMENTAL 71,410 55,691 62,001 13,144 62,567 62,276 0
<br />462 SOLID WASTE ABATEMENT 58,928 43,104 36,739 11,054 37,676 37,427 0
<br />463 FORESTRY 42,770 41,218 46,744 13,469 47,331 47,098 0
<br />TOTAL COMMUNITY DEVELOPMENT 693,861 658,200 670,461 176,499 684,545 682,988 0
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,141,257 3,055,891 3,158,278 973,708 3,393,580 3,243,770 0
<br />421 FIRE PROTECTION 542,779 511,770 507,712 253,857 1,191,434 1,118,758 0
<br />422 BUILDING INSPECTIONS 197,647 209,304 215,284 60,260 195,561 194,416 0
<br />TOTAL PUBLIC SAFETY 3,881,683 3,776,965 3,881,274 1,287,825 4,780,575 4,556,944 0
<br />PUBLIC SERVICES
<br />430 STREETS 835,323 894,794 965,796 234,579 1,005,894 1,003,140 0
<br />431 FLEET MANAGEMENT 391,543 388,642 380,804 164,156 400,944 402,479 0
<br />432 GOVERNMENT BUILDINGS 437,307 401,049 393,163 196,963 407,568 407,575 0
<br />450 PARKS DEPARTMENT 591,451 546,132 570,551 168,473 659,263 574,459 0
<br />451 RECREATION 277,013 296,120 297,227 90,030 307,314 305,613 0
<br />TOTAL PUBLIC SERVICES 2,532,637 2,526,737 2,607,541 854,201 2,780,983 2,693,266 0
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 842,250 565,789 615,000 515,000 689,500 639,500 0
<br />TOTAL OTHERS 842,250 565,789 615,000 515,000 689,500 639,500 0
<br />TOTAL GENERAL FUND EXPENDITURES 9,039,200 8,556,562 8,917,775 3,241,427 10,234,310 9,801,122
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