|
CITY OF LINO LAKES
<br />2016 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />5/19
<br />Actual Actual Budget YTD
<br />DEPT# DESCRIPTION 2013 2014 2015 2015
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL
<br />402 ADMINISTRATION
<br />403 ELECTIONS
<br />404 CABLE TV
<br />405 CHARTER ADMINISTRATION
<br />407 FINANCE
<br />414 LEGAL CONSULTANTS
<br />TOTAL ADMINISTRATION
<br />COMMUNITY DEVELOPMENT
<br />61,937 104,444 78,138 22,213
<br />334,192 373,726 456,665 122,721
<br />12,795 20,743 16,104 4,530
<br />1,822 1,872 2,285 551
<br />818 3,577 2,500 516
<br />494,196 501,871 532,732 134,813
<br />123,111 162,754 140,000 33,051
<br />t,ff
<br />Requested Preliminary
<br />IYRAFT
<br />/2,l,3 0
<br />496,528
<br />28,504
<br />2,840
<br />2,500
<br />563,612
<br />150,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Adopted
<br />2016
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,028,871 1,168,987 1,228,424 318,395 1,316,122
<br />0 0
<br />415 ECONOMIC DEVELOPMENT 114,229 90,398 101,396 20,652 101,137 0 0
<br />416 PLANNING AND ZONING 98,851 114,285 118,560 45,975 146,329 0 0
<br />417 ENGINEERING 108,700 87,144 103,576 15,958 105,276 0 0
<br />418 COMMUNITY DEVELOPMENT 196,407 195,462 212,655 66,448 199,028 0 0
<br />461 ENVIRONMENTAL 55,691 39,936 62,276 14,381 62,947 0 0
<br />462 SOLID WASTE ABATEMENT 43,104 75,416 37,427 39,435 79,940 0 0
<br />463 FORESTRY 41,218 43,812 47,098 12,608 52,685 0 0
<br />TOTAL COMMUNITY DEVELOPMENT 658,200 646,453 682,988 215,457 747,342 0 0
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,055,891 3,133,237 3,243,770 1,106,961 3,851,431 0 0
<br />421 FIRE PROTECTION 511,770 563,412 1,118,758 251,036 621,089 0 0
<br />421-01 FIRE PROTECTION - VOLUNTEER FF RETIREMENT PLAN 110,421 0 0
<br />422 BUILDING INSPECTIONS 209,304 182,069 194,416 63,705 238,518 0 0
<br />TOTAL PUBLIC SAFETY 3,776,965 3,878,718 4,556,944 1,421,702 4,821,459 0 0
<br />PUBLIC SERVICES
<br />430 STREETS 894,794 935,149 1,003,140 241,664 1,058,401 0 0
<br />431 FLEET MANAGEMENT 388,642 393,031 402,479 82,483 516,952 0 0
<br />432 GOVERNMENT BUILDINGS 401,049 438,247 407,575 152,601 507,820 0 0
<br />450 PARKS DEPARTMENT 546,132 492,569 574,459 162,751 677,324 0 0
<br />451 RECREATION 296,120 298,505 305,613 108,256 309,330 0 0
<br />TOTAL PUBLIC SERVICES 2,526,737 2,557,501 2,693,266 747,755 3,069,827 0 0
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS
<br />TOTAL OTHERS
<br />565,789 565,196 639,500 539,500 665,225 0 0
<br />565,789 565,196 639,500 539,500 665,225 0 0
<br />TOTAL GENERAL FUND EXPENDITURES 8,556,562 8,816,855 9,801,122 3,242,809 10,619,975
<br />8/7/2015
<br />11
<br />
|