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City of Mounds View
<br />2016 Budget Summary
<br />Y-T-D
<br />2012 2013 2014 2015 08/31/2015 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 33,543 51,555 (1,598) -3.01%
<br />Advisory Commissions 7,600 8,117 14,315 15,100 1,437 15,100 - 0.00%
<br /> Subtotal 51,457 50,761 60,345 68,253 34,980 66,655 (1,598) -2.34%
<br />Administrative Services:
<br />City Administrator 228,701 233,463 231,848 276,630 169,825 282,743 6,113 2.21%
<br />Elections 38,205 19,955 20,053 23,200 10,684 25,700 2,500 10.78%
<br />Central Services 176,248 200,970 207,551 235,844 120,402 242,986 7,142 3.03%
<br />Finance 238,066 215,857 232,173 245,969 157,841 258,042 12,073 4.91%
<br /> Subtotal 681,220 670,245 691,625 781,643 458,752 809,471 27,828 3.56%
<br />Community Development 310,907 323,696 341,593 373,133 222,642 388,444 15,311 4.10%
<br />Police 2,396,562 2,433,359 2,481,263 2,742,001 1,706,748 2,742,121 120 0.00%
<br />Fire 448,980 435,730 488,331 526,693 480,414 533,418 6,725 1.28%
<br />Public Works Administration 124,505 129,700 141,537 142,129 66,010 139,005 (3,124) -2.20%
<br />Parks, Recreation & Forestry:
<br />Recreation 95,432 101,502 99,589 112,600 60,640 115,350 2,750 2.44%
<br />Parks 319,774 305,611 307,539 319,170 209,678 343,781 24,611 7.71%
<br />Forestry 53,757 3,744 17,379 87,257 5,542 67,878 (19,379) -22.21%
<br /> Subtotal 468,963 410,857 424,507 519,027 275,860 527,009 7,982 1.54%
<br />Fleet Services:
<br />Building & Grounds Mtnce 131,736 137,025 126,707 142,792 89,245 143,258 466 0.33%
<br />Vehicle & Equipment Mtnce 93,798 89,806 109,961 113,379 62,725 115,404 2,025 1.79%
<br /> Subtotal 225,534 226,831 236,668 256,171 151,970 258,662 2,491 0.97%
<br />Streets:
<br />Pavement Management 197,578 188,102 205,624 228,476 134,918 229,060 584 0.26%
<br />Snow & Ice Control 115,928 142,794 193,537 135,519 77,738 140,455 4,936 3.64%
<br />Sign Maintenance 35,356 38,861 37,342 65,424 21,846 67,084 1,660 2.54%
<br /> Subtotal 348,862 369,757 436,503 429,419 234,502 436,599 7,180 1.67%
<br />Other
<br />Convention & Visitor's Bureau 51,384 57,346 63,049 53,200 38,217 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 3,628 6,500 - 0.00%
<br />Transfers to other funds 245,000 235,000 1,090,000 340,122 - 445,000 104,878 30.84%
<br />Debt service - Fire Bonds - - - - 12,161 - - 0.00%
<br /> Subtotal 318,781 316,771 1,177,738 420,000 74,184 533,083 113,083 26.92%
<br /> Total expenditures 5,375,771 5,367,707 6,480,110 6,258,469 3,706,062 6,434,467 175,998 2.81%
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