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City of Mounds View
<br />2011 Budget Summary
<br />2007 2008 2009 2010 2011 Change from 2010
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council 51,470 49,409 44,343 49,974 49,767 (207) -0.41%
<br />Advisory Commissions 16,018 22,245 9,575 11,900 11,150 (750) -6.30%
<br /> Subtotal 67,488 71,654 53,918 61,874 60,917 (957) -1.55%
<br />Administrative Services:
<br />City Administrator 177,895 181,283 214,640 217,232 222,794 5,562 2.56%
<br />Elections 14,409 32,051 11,851 38,210 10,323 (27,887) -72.98%
<br />Central Services 236,210 217,990 187,198 213,082 213,923 841 0.39%
<br />Finance 221,996 232,688 238,674 249,270 247,870 (1,400) -0.56%
<br /> Subtotal 650,510 664,012 652,363 717,794 694,910 (22,884) -3.19%
<br />Community Development 469,777 459,520 438,046 486,119 463,831 (22,288) -4.58%
<br />Police 2,031,915 2,146,105 2,240,588 2,279,632 2,273,886 (5,746) -0.25%
<br />Fire 251,119 279,649 282,976 282,750 274,573 (8,177) -2.89%
<br />Public Works Administration 94,968 113,957 106,794 120,436 123,715 3,279 2.72%
<br />Parks, Recreation & Forestry:
<br />Recreation 122,566 136,343 108,647 125,600 109,600 (16,000) -12.74%
<br />Parks 296,694 310,235 310,388 306,586 299,964 (6,622) -2.16%
<br />Atheletic Field Mtnce - - - - - - 0.00%
<br />Forestry 62,945 49,675 50,496 61,450 55,000 (6,450) -10.50%
<br /> Subtotal 482,205 496,253 469,531 493,636 464,564 (29,072) -5.89%
<br />Fleet Services:
<br />Building & Grounds Mtnce 122,568 138,150 132,439 136,185 135,254 (931) -0.68%
<br />Squad & Staff Car Mtnce - - - - - - 0.00%
<br />Vehicle & Equipment Mtnce 81,510 92,739 84,828 84,738 86,259 1,521 1.79%
<br /> Subtotal 204,078 230,889 217,267 220,923 221,513 590 0.27%
<br />Streets:
<br />Pavement Management 162,420 202,003 211,452 191,215 189,501 (1,714) -0.90%
<br />Snow & Ice Control 119,559 124,271 120,925 128,811 122,712 (6,099) -4.73%
<br />Sign Maintenance 34,621 37,262 35,321 36,696 36,594 (102) -0.28%
<br /> Subtotal 316,600 363,536 367,698 356,722 348,807 (7,915) -2.22%
<br />Other
<br />Convention & Visitor's Bureau 50,071 48,715 40,171 48,450 42,750 (5,700) -11.76%
<br />Social Service Coordination 17,927 18,375 18,926 18,926 18,661 (265) -1.40%
<br />Miscellaneous/contingency 4,069 5,400 6,263 106,500 6,500 (100,000) -93.90%
<br />Transfers to other funds 350,000 350,000 335,000 225,000 245,000 20,000 8.89%
<br />Debt service - Fire Bonds 203,724 150,626 149,283 147,195 89,662 (57,533) -39.09%
<br /> Subtotal 625,791 573,116 549,643 546,071 402,573 (143,498) -26.28%
<br /> Total expenditures 5,194,451 5,398,691 5,378,824 5,565,957 5,329,289 (236,668) -4.25%
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