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CITY OF LINO LAKES
<br />2015 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2012 2013 2014 2015 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 64,124 61,937 75,072 78,138 4.08%
<br />402 ADMINISTRATION 375,644 334,192 386,630 456,665 18.11%
<br />403 ELECTIONS 19,190 12,795 23,294 16,104 (30.87%)
<br />404 CABLE TV 1,984 1,822 2,284 2,285 0.04%
<br />405 CHARTER ADMINISTRATION 1,486 818 1,500 2,500 66.67%
<br />407 FINANCE 489,068 494,196 514,719 532,732 3.50%
<br />414 LEGAL CONSULTANTS 137,273 123,111 140,000 140,000 0.00%
<br />TOTAL ADMINISTRATION 1,088,769 1,028,871 1,143,499 1,228,424 7.43%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 139,219 114,229 96,938 101,396 4.60%
<br />416 PLANNING AND ZONING 93,760 98,851 117,688 118,560 0.74%
<br />417 ENGINEERING 90,637 108,700 101,900 103,576 1.64%
<br />418 COMMUNITY DEVELOPMENT 197,137 196,407 208,451 212,655 2.02%
<br />461 ENVIRONMENTAL 71,410 55,691 62,001 62,276 0.44%
<br />462 SOLID WASTE ABATEMENT 58,928 43,104 36,739 37,427 1.87%
<br />463 FORESTRY 42,770 41,218 46,744 47,098 0.76%
<br />TOTAL COMMUNITY DEVELOPMENT 693,861 658,200 670,461 682,988 1.87%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION
<br />421 FIRE PROTECTION
<br />422 BUILDING INSPECTIONS
<br />3,141,257 3,055,891 3,158,278 3,243,770 2.71%
<br />542,779 511,770 507,712 1,118,758 120.35%
<br />197,647 209,304 215,284 194,416 (9.69%)
<br />TOTAL PUBLIC SAFETY 3,881,683 3,776,965 3,881,274 4,556,944 17.41%
<br />PUBLIC SERVICES
<br />430 STREETS 835,323 894,794 965,796 1,003,140 3.87%
<br />431 FLEET MANAGEMENT 391,543 388,642 380,804 402,479 5.69%
<br />432 GOVERNMENT BUILDINGS 437,307 401,049 393,163 407,575 3.67%
<br />450 PARKS DEPARTMENT 591,451 546,132 570,551 574,459 0.68%
<br />451 RECREATION 277,013 296,120 297,227 305,613 2.82%
<br />TOTAL PUBLIC SERVICES 2,532,637 2,526,737 2,607,541 2,693,266 3.29%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS 842,250 565,789 615,000 639,500 3.98%
<br />TOTAL OTHERS 842,250 565,789 615,000 639,500 3.98%
<br />TOTAL GENERAL FUND EXPENDITURES 9,039,200 8,556,562 8,917,775 9,801,122 9.91%
<br />D-1
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