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City of Mounds View
<br />2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council 49,409 44,343 42,286 49,767 48,125 (1,642) -3.30%
<br />Advisory Commissions 22,245 9,575 7,079 11,150 10,650 (500) -4.48%
<br /> Subtotal 71,654 53,918 49,365 60,917 58,775 (2,142) -3.52%
<br />Administrative Services:
<br />City Administrator 181,283 214,640 207,729 222,794 232,914 10,120 4.54%
<br />Elections 32,051 11,851 37,783 10,323 36,500 26,177 253.58%
<br />Central Services 217,990 187,198 189,629 215,923 218,251 2,328 1.08%
<br />Finance 232,688 238,674 237,848 247,870 240,192 (7,678) -3.10%
<br /> Subtotal 664,012 652,363 672,989 696,910 727,857 30,947 4.44%
<br />Community Development 459,520 438,046 435,777 463,831 346,454 (117,377) -25.31%
<br />Police 2,146,105 2,240,588 2,173,571 2,273,886 2,357,486 83,600 3.68%
<br />Fire 279,649 282,976 282,616 274,573 314,293 39,720 14.47%
<br />Public Works Administration 113,957 106,794 111,755 123,715 129,153 5,438 4.40%
<br />Parks, Recreation & Forestry:
<br />Recreation 136,343 108,647 102,108 109,600 107,200 (2,400) -2.19%
<br />Parks 310,235 310,388 296,789 297,464 307,626 10,162 3.42%
<br />Atheletic Field Mtnce - - - - - - 0.00%
<br />Forestry 49,675 50,496 34,385 55,000 55,000 - 0.00%
<br /> Subtotal 496,253 469,531 433,282 462,064 469,826 7,762 1.68%
<br />Fleet Services:
<br />Building & Grounds Mtnce 138,150 132,439 119,776 133,854 128,208 (5,646) -4.22%
<br />Squad & Staff Car Mtnce - - - - - - 0.00%
<br />Vehicle & Equipment Mtnce 92,739 84,828 89,560 86,259 84,390 (1,869) -2.17%
<br /> Subtotal 230,889 217,267 209,336 220,113 212,598 (7,515) -3.41%
<br />Streets:
<br />Pavement Management 202,003 211,452 193,426 189,501 195,099 5,598 2.95%
<br />Snow & Ice Control 124,271 120,925 126,453 122,712 123,533 821 0.67%
<br />Sign Maintenance 37,262 35,321 32,371 36,594 37,629 1,035 2.83%
<br /> Subtotal 363,536 367,698 352,250 348,807 356,261 7,454 2.14%
<br />Other
<br />Convention & Visitor's Bureau 48,715 40,171 48,452 42,750 48,450 5,700 13.33%
<br />Social Service Coordination 18,375 18,926 18,661 18,661 19,221 560 3.00%
<br />Miscellaneous/contingency 5,400 6,263 3,944 6,500 6,500 - 0.00%
<br />Transfers to other funds 350,000 335,000 220,000 245,000 245,000 - 0.00%
<br />Debt service - Fire Bonds 150,626 149,283 147,195 89,662 137,499 47,837 53.35%
<br /> Subtotal 573,116 549,643 438,252 402,573 456,670 54,097 13.44%
<br /> Total expenditures 5,398,691 5,378,824 5,159,193 5,327,389 5,429,373 101,984 1.91%
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