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General Fund:
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council
<br />Advisory Commissions
<br />Subtotal
<br />Administrative Services:
<br />City Administrator
<br />Elections
<br />Central Services
<br />Finance
<br />Subtotal
<br />Community Development
<br />Police
<br />Fire
<br />Public Works Administration
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />Parks
<br />Forestry
<br />Subtotal
<br />City of Mounds View
<br />2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Budget Request Dollar Percent
<br />46,030 47,115 47,115 57,527 60,881 3,354 5.83%
<br />14,315 8,720 8,720 15,500 17,000 1,500 9.68%
<br />60,345 55,835 55,835 73,027 77,881 4,854 6.65%
<br />231,848
<br />271,314
<br />271,314
<br />298,084
<br />285,610
<br />(12,474)
<br />-4.18%
<br />20,053
<br />22,222
<br />22,222
<br />35,000
<br />24,500
<br />(10,500)
<br />-30.00%
<br />207,551
<br />216,482
<br />216,482
<br />255,645
<br />282,474
<br />26,829
<br />10.49%
<br />232,173
<br />246,268
<br />246,268
<br />263,457
<br />271,256
<br />7,799
<br />2.96%
<br />691,625
<br />756,286
<br />756,286
<br />852,186
<br />863,840
<br />11,654
<br />1.37%
<br />341,593
<br />353,381
<br />353,381
<br />398,498
<br />421,547
<br />23,049
<br />5.78%
<br />2,481,263
<br />2,710,053
<br />2,710,053
<br />2,751,241
<br />2,970,719
<br />219,478
<br />7.98%
<br />488,331
<br />529,009
<br />529,009
<br />526,541
<br />538,347
<br />11,806
<br />2.24%
<br />141,537
<br />113,779
<br />113,779
<br />143,944
<br />148,962
<br />5,018
<br />3.49%
<br />99,589
<br />112,429
<br />112,429
<br />115,487
<br />118,849
<br />3,362 2.91%
<br />307,539
<br />318,919
<br />318,919
<br />353,424
<br />337,519
<br />(15,905) -4.50%
<br />17,379
<br />34,478
<br />34,478
<br />47,486
<br />42,173
<br />(5,313) -11.19%
<br />424,507
<br />465,826
<br />465,826
<br />516,397
<br />498,541
<br />(17,856) -3.46%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />126,707
<br />145,180
<br />145,180
<br />132,657
<br />130,876
<br />(1,781)
<br />-1.34%
<br />Vehicle & Equipment Mtnce
<br />109,961
<br />84,331
<br />84,331
<br />108,167
<br />113,448
<br />5,281
<br />4.88%
<br />Subtotal
<br />236,668
<br />229,511
<br />229,511
<br />240,824
<br />244,324
<br />3,500
<br />1.45%
<br />Streets:
<br />Pavement Management
<br />205,624
<br />203,268
<br />203,268
<br />235,303
<br />231,743
<br />(3,560)
<br />-1.51%
<br />Snow & Ice Control
<br />193,537
<br />134,936
<br />134,936
<br />147,564
<br />148,117
<br />553
<br />0.37%
<br />Sign Maintenance
<br />37,342
<br />40,315
<br />40,315
<br />63,877
<br />67,248
<br />3,371
<br />5.28%
<br />Subtotal
<br />436,503
<br />378,519
<br />378,519
<br />446,744
<br />447,108
<br />364
<br />0.08%
<br />Other
<br />Convention & Visitor's Bureau
<br />63,049
<br />65,654
<br />65,654
<br />61,750
<br />61,750
<br />-
<br />0.00%
<br />Social Service Coordination
<br />19,763
<br />20,178
<br />20,178
<br />20,461
<br />20,748
<br />287
<br />1.40%
<br />Miscellaneous/contingency
<br />4,926
<br />4,975
<br />4,975
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />Transfers to other funds
<br />1,090,000
<br />496,000
<br />496,000
<br />475,000
<br />565,000
<br />90,000
<br />18.95%
<br />Debt service - Lease payable
<br />-
<br />20,268
<br />20,268
<br />24,496
<br />24,496
<br />-
<br />0.00%
<br />Subtotal
<br />1,177,738
<br />607,075
<br />607,075
<br />588,207
<br />678,494
<br />90,287
<br />15.35%
<br />Total expenditures 6,480,110 6,199,274 6,199,274 6,537,609 6,889,763 352,154 5.39%
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