|
CITY OF LINO LAKES
<br />2016 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2013 2014 2015 2016 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 61,937 104,444 78,138 73,638 (5.76%)
<br />402 ADMINISTRATION 334,192 373,726 456,665 518,595 13.56%
<br />403 ELECTIONS 12,795 20,743 16,104 28,504 77.00%
<br />404 CABLE TV 1,822 1,872 2,285 2,840 24.29%
<br />405 CHARTER ADMINISTRATION 818 3,577 2,500 2,500 0.00%
<br />407 FINANCE 494,196 501,871 532,732 522,110 (1.99%)
<br />414 LEGAL CONSULTANTS 123,111 162,754 140,000 140,000 0.00%
<br />TOTAL ADMINISTRATION 1,028,871 1,168,987 1,228,424 1,288,187 4.87%
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 114,229 90,398 101,396 101,137 (0.26%)
<br />416 PLANNING AND ZONING 98,851 114,285 118,560 146,228 23.34%
<br />417 ENGINEERING 108,700 87,144 103,576 105,276 1.64%
<br />418 COMMUNITY DEVELOPMENT 196,407 195,462 212,655 210,198 (1.16%)
<br />461 ENVIRONMENTAL 55,691 39,936 62,276 62,912 1.02%
<br />462 SOLID WASTE ABATEMENT 43,104 75,416 37,427 79,909 113.51%
<br />463 FORESTRY 41,218 43,812 47,098 52,380 11.21%
<br />TOTAL COMMUNITY DEVELOPMENT 658,200 646,453 682,988 758,040 10.99%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,055,891 3,133,237 3,243,770 3,556,707 9.65%
<br />421 FIRE PROTECTION 511,770 563,412 1,118,758 612,316 (45.27%)
<br />422 BUILDING INSPECTIONS 209,304 182,069 194,416 238,164 22.50%
<br />TOTAL PUBLIC SAFETY 3,776,965 3,878,718 4,556,944 4,407,187 (3.29%)
<br />PUBLIC SERVICES
<br />430 STREETS 894,794 935,149 1,003,140 1,006,801 0.36%
<br />431 FLEET MANAGEMENT 388,642 393,031 402,479 446,863 11.03%
<br />432 GOVERNMENT BUILDINGS 401,049 438,247 407,575 486,820 19.44%
<br />450 PARKS DEPARTMENT 546,132 492,569 574,459 587,619 2.29%
<br />451 RECREATION 296,120 298,505 305,613 229,977 (24.75%)
<br />TOTAL PUBLIC SERVICES 2,526,737 2,557,501 2,693,266 2,758,080 2.41%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS/OTHERS
<br />TOTAL OTHERS
<br />TOTAL GENERAL FUND EXPENDITURES
<br />565,789 565,196 639,500 665,000 3.99%
<br />565,789 565,196 639,500 665,000 3.99%
<br />8,556,562 8,816,855 9,801,122 9,876,494 0.77%
<br />D-1
<br />
|