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City of Mounds View
<br />2017 Budget Summary
<br />Y-T-D
<br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<br />General Fund:Actual Actual Actual Budget Actual Request Dollar Percent
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council 42,644 46,030 47,115 51,565 27,505 51,554 (11) -0.02%
<br />Advisory Commissions 8,117 14,315 8,720 15,100 1,053 15,500 400 2.65%
<br /> Subtotal 50,761 60,345 55,835 66,665 28,558 67,054 389 0.58%
<br />Administrative Services:
<br />City Administrator 233,463 231,848 271,314 281,882 130,199 294,264 12,382 4.39%
<br />Elections 19,955 20,053 22,222 25,700 5,342 35,000 9,300 36.19%
<br />Central Services 200,970 207,551 216,482 242,986 105,492 242,080 (906) -0.37%
<br />Finance 215,857 232,173 246,268 257,362 126,764 263,457 6,095 2.37%
<br /> Subtotal 670,245 691,625 756,286 807,930 367,797 834,801 26,871 3.33%
<br />Community Development 323,696 341,593 353,381 382,720 165,697 400,816 18,096 4.73%
<br />Police 2,433,359 2,481,263 2,710,053 2,747,111 1,307,422 2,766,922 19,811 0.72%
<br />Fire 435,730 488,331 529,009 539,463 450,205 491,604 (47,859) -8.87%
<br />Public Works Administration 129,700 141,537 113,779 138,341 62,830 143,944 5,603 4.05%
<br />Parks, Recreation & Forestry:
<br />Recreation 101,502 99,589 112,429 114,413 52,038 115,487 1,074 0.94%
<br />Parks 305,611 307,539 318,919 344,600 148,542 353,424 8,824 2.56%
<br />Forestry 3,744 17,379 34,478 67,889 6,187 47,486 (20,403) -30.05%
<br /> Subtotal 410,857 424,507 465,826 526,902 206,767 516,397 (10,505) -1.99%
<br />Fleet Services:
<br />Building & Grounds Mtnce 137,025 126,707 145,180 129,044 55,580 132,657 3,613 2.80%
<br />Vehicle & Equipment Mtnce 89,806 109,961 84,331 114,805 48,391 108,167 (6,638) -5.78%
<br /> Subtotal 226,831 236,668 229,511 243,849 103,971 240,824 (3,025) -1.24%
<br />Streets:
<br />Pavement Management 188,102 205,624 203,268 228,346 88,033 235,303 6,957 3.05%
<br />Snow & Ice Control 142,794 193,537 134,936 140,079 67,541 147,564 7,485 5.34%
<br />Sign Maintenance 38,861 37,342 40,315 66,957 16,360 63,877 (3,080) -4.60%
<br /> Subtotal 369,757 436,503 378,519 435,382 171,934 446,744 11,362 2.61%
<br />Other
<br />Convention & Visitor's Bureau 57,346 63,049 65,654 60,800 17,974 61,750 950 1.56%
<br />Social Service Coordination 19,548 19,763 20,178 20,783 20,259 21,406 623 3.00%
<br />Miscellaneous/contingency 4,877 4,926 4,975 6,500 2,845 6,500 - 0.00%
<br />Transfers to other funds 235,000 1,090,000 496,000 445,000 - 475,000 30,000 6.74%
<br />Debt service - Lease payable - - 20,268 24,323 12,248 24,496 173 0.71%
<br /> Subtotal 316,771 1,177,738 607,075 557,406 53,326 589,152 31,746 5.70%
<br /> Total expenditures 5,367,707 6,480,110 6,199,274 6,445,769 2,918,507 6,498,258 52,489 0.81%
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