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CITY OF LINO LAKES
<br />2016 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />10/31 Staff Council
<br />Actual Actual Budget YTD Requested Preliminary Adopted
<br />DEPT# DESCRIPTION 2013 2014 2015 2015 2016 2016 2016
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 61,937 104,444 78,138 47,571 73,638 0 0
<br />402 ADMINISTRATION 334,192 373,726 456,665 289,004 495,658 0 0
<br />403 ELECTIONS 12,795 20,743 16,104 4,651 28,504 0 0
<br />404 CABLE TV 1,822 1,872 2,285 1,427 2,840 0 0
<br />405 CHARTER ADMINISTRATION 818 3,577 2,500 516 2,500 0 0
<br />407 FINANCE 494,196 501,871 532,732 450,441 522,110 0 0
<br />414 LEGAL CONSULTANTS 123,111 162,754 140,000 90,905 140,000 0 0
<br />TOTAL ADMINISTRATION 1,028,871 1,168,987 1,228,424 884,513 1,265,250 0 0
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 114,229 90,398 101,396 60,481 101,137 0 0
<br />416 PLANNING AND ZONING 98,851 114,285 118,560 103,116 146,228 0 0
<br />417 ENGINEERING 108,700 87,144 103,576 65,263 105,276 0 0
<br />418 COMMUNITY DEVELOPMENT 196,407 195,462 212,655 158,190 210,198 0 0
<br />461 ENVIRONMENTAL 55,691 39,936 62,276 38,539 62,912 0 0
<br />462 SOLID WASTE ABATEMENT 43,104 75,416 37,427 83,845 79,909 0 0
<br />463 FORESTRY 41,218 43,812 47,098 38,043 52,380 0 0
<br />TOTAL COMMUNITY DEVELOPMENT 658,200 646,453 682,988 547,478 758,040 0 0
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,055,891 3,133,237 3,243,770 2,432,898 3,559,775 0 0
<br />421 FIRE PROTECTION 511,770 563,412 1,118,758 921,565 550,164 0 0
<br />421-01 FIRE PROTECTION - VOL FF RETIRE PLAN 0 0 0 0 62,152 0 0
<br />422 BUILDING INSPECTIONS 209,304 182,069 194,416 145,399 238,164 0 0
<br />TOTAL PUBLIC SAFETY 3,776,965 3,878,718 4,556,944 3,499,862 4,410,255 0 0
<br />PUBLIC SERVICES
<br />430 STREETS 894,794 935,149 1,003,140 619,563 1,043,769 0 0
<br />431 FLEET MANAGEMENT 388,642 393,031 402,479 217,066 460,323 0 0
<br />432 GOVERNMENT BUILDINGS 401,049 438,247 407,575 322,863 486,820 0 0
<br />450 PARKS DEPARTMENT 546,132 492,569 574,459 422,614 587,619 0 0
<br />451 RECREATION 296,120 298,505 305,613 258,679 315,252 0 0
<br />TOTAL PUBLIC SERVICES 2,526,737 2,557,501 2,693,266 1,840,786 2,893,783 0 0
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS
<br />TOTAL OTHERS
<br />565,789 565,196 639,500 539,500 690,000 0 0
<br />565,789 565,196 639,500 539,500 690,000 0 0
<br />TOTAL GENERAL FUND EXPENDITURES 8,556,562 8,816,855 9,801,122 7,312,139 10,017,328
<br />11 11/18/2015
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