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City of Mounds View
<br />2016 Budget Summary
<br />Y-T-D
<br />2012 2013 2014 2015 06/30/2015 2016 Change from 2015
<br />General Fund:Actual Actual Actual Budget Actual Request Dollar Percent
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council 43,857 42,644 46,030 53,153 24,622 51,564 (1,589) -2.99%
<br />Advisory Commissions 7,600 8,117 14,315 15,100 1,171 15,100 - 0.00%
<br /> Subtotal 51,457 50,761 60,345 68,253 25,793 66,664 (1,589) -2.33%
<br />Administrative Services:
<br />City Administrator 228,701 233,463 231,848 276,630 116,940 285,191 8,561 3.09%
<br />Elections 38,205 19,955 20,053 23,200 10,684 23,200 - 0.00%
<br />Central Services 176,248 200,970 207,551 235,844 91,152 243,603 7,759 3.29%
<br />Finance 238,066 215,857 232,173 245,969 113,342 258,155 12,186 4.95%
<br /> Subtotal 681,220 670,245 691,625 781,643 332,118 810,149 28,506 3.65%
<br />Community Development 310,907 323,696 341,593 373,133 154,682 388,616 15,483 4.15%
<br />Police 2,396,562 2,433,359 2,481,263 2,742,001 1,250,273 2,737,861 (4,140) -0.15%
<br />Fire 448,980 435,730 488,331 526,693 411,024 533,418 6,725 1.28%
<br />Public Works Administration 124,505 129,700 141,537 142,129 41,398 137,912 (4,217) -2.97%
<br />Parks, Recreation & Forestry:
<br />Recreation 95,432 101,502 99,589 112,600 60,640 116,600 4,000 3.55%
<br />Parks 319,774 305,611 307,539 319,170 139,573 344,030 24,860 7.79%
<br />Forestry 53,757 3,744 17,379 87,257 4,402 87,388 131 0.15%
<br /> Subtotal 468,963 410,857 424,507 519,027 204,615 548,018 28,991 5.59%
<br />Fleet Services:
<br />Building & Grounds Mtnce 131,736 137,025 126,707 142,792 68,427 143,526 734 0.51%
<br />Vehicle & Equipment Mtnce 93,798 89,806 109,961 113,379 46,177 115,490 2,111 1.86%
<br /> Subtotal 225,534 226,831 236,668 256,171 114,604 259,016 2,845 1.11%
<br />Streets:
<br />Pavement Management 197,578 188,102 205,624 228,476 93,373 230,447 1,971 0.86%
<br />Snow & Ice Control 115,928 142,794 193,537 135,519 61,754 140,887 5,368 3.96%
<br />Sign Maintenance 35,356 38,861 37,342 65,424 15,418 66,630 1,206 1.84%
<br /> Subtotal 348,862 369,757 436,503 429,419 170,545 437,964 8,545 1.99%
<br />Other
<br />Convention & Visitor's Bureau 51,384 57,346 63,049 53,200 18,608 60,800 7,600 14.29%
<br />Social Service Coordination 19,221 19,548 19,763 20,178 20,178 20,783 605 3.00%
<br />Miscellaneous/contingency 3,176 4,877 4,926 6,500 2,936 6,500 - 0.00%
<br />Transfers to other funds 245,000 235,000 1,090,000 340,122 - 405,000 64,878 19.07%
<br />Debt service - Fire Bonds - - - - - - - 0.00%
<br /> Subtotal 318,781 316,771 1,177,738 420,000 41,722 493,083 73,083 17.40%
<br /> Total expenditures 5,375,771 5,367,707 6,480,110 6,258,469 2,746,774 6,412,701 154,232 2.46%
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