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City of Mounds View <br />2016 Budget Summary <br />Y-T-D <br />2012 2013 2014 2015 11/30/2015 2016 Change from 2015 <br />General Fund:Actual Actual Actual Budget Actual Request Dollar Percent <br />Capital Outlays <br />Legislative Services: <br />City Council - - - - - - - 0.00% <br />Advisory Commissions - - - - - - - 0.00% <br /> Subtotal - - - - - - - 0.00% <br />Administrative Services: <br />City Administrator - - - - - - - 0.00% <br />Elections - - - 36,000 - 36,000 - 0.00% <br />Central Services - - - - - - - 0.00% <br />Finance - - - - - - - 0.00% <br /> Subtotal - - - 36,000 - 36,000 - 0.00% <br />Community Development - - - - - - - 0.00% <br />Police 10,616 59,860 - 19,400 11,707 5,000 (14,400) -74.23% <br />Fire - 5,736 22,900 38,925 - 55,059 16,134 41.45% <br />Public Works Administration - - - - - - - 0.00% <br />Parks, Recreation & Forestry: <br />Recreation - - - - - - - 0.00% <br />Parks - 8,016 6,145 - 15,536 - - 0.00% <br />Forestry - - - - - - - 0.00% <br /> Subtotal - 8,016 6,145 - 15,536 - - 0.00% <br />Fleet Services: <br />Building & Grounds Mtnce - - - - - - - 0.00% <br />Vehicle & Equipment Mtnce - - 6,050 - - - - 0.00% <br /> Subtotal - - 6,050 - - - - 0.00% <br />Streets: <br />Pavement Management - - - - - - - 0.00% <br />Snow & Ice Control - - 2,618 13,950 3,588 - (13,950) -100.00% <br />Sign Maintenance - - - - - - - 0.00% <br /> Subtotal - - 2,618 13,950 3,588 - (13,950) -100.00% <br />Other <br />Convention & Visitor's Bureau - - - - - - - 0.00% <br />Social Service Coordination - - - - - - - 0.00% <br />Miscellaneous/contingency - - - - - - - 0.00% <br />Transfers to other funds - - - - - - - 0.00% <br />Debt service - Fire Bonds - - - - - - - 0.00% <br /> Subtotal - - - - - - - 0.00% <br /> Total expenditures 10,616 73,612 37,713 108,275 30,831 96,059 (12,216) -11.28% <br />3