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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 />Operating Expenditures:
<br />Legislative Services:
<br />City Council 43,857 42,644 46,030 53,153 42,723 51,565 (1,588) -2.99%
<br />Advisory Commissions 7,600 8,117 14,315 15,100 8,454 15,100 - 0.00%
<br /> Subtotal 51,457 50,761 60,345 68,253 51,177 66,665 (1,588) -2.33%
<br />Administrative Services:
<br />City Administrator 228,701 233,463 231,848 276,630 242,790 281,882 5,252 1.90%
<br />Elections 38,205 19,955 20,053 23,200 16,880 25,700 2,500 10.78%
<br />Central Services 176,248 200,970 207,551 235,844 188,042 242,986 7,142 3.03%
<br />Finance 238,066 215,857 232,173 245,969 221,428 257,362 11,393 4.63%
<br /> Subtotal 681,220 670,245 691,625 781,643 669,140 807,930 26,287 3.36%
<br />Community Development 310,907 323,696 341,593 373,133 313,485 382,720 9,587 2.57%
<br />Police 2,396,562 2,433,359 2,481,263 2,742,001 2,405,993 2,747,111 5,110 0.19%
<br />Fire 448,980 435,730 488,331 526,693 488,523 539,463 12,770 2.42%
<br />Public Works Administration 124,505 129,700 141,537 142,129 99,986 138,341 (3,788) -2.67%
<br />Parks, Recreation & Forestry:
<br />Recreation 95,432 101,502 99,589 112,600 112,429 114,413 1,813 1.61%
<br />Parks 319,774 305,611 307,539 319,170 287,058 344,600 25,430 7.97%
<br />Forestry 53,757 3,744 17,379 87,257 19,048 67,889 (19,368) -22.20%
<br /> Subtotal 468,963 410,857 424,507 519,027 418,535 526,902 7,875 1.52%
<br />Fleet Services:
<br />Building & Grounds Mtnce 131,736 137,025 126,707 142,792 118,029 129,044 (13,748) -9.63%
<br />Vehicle & Equipment Mtnce 93,798 89,806 109,961 113,379 83,148 114,805 1,426 1.26%
<br /> Subtotal 225,534 226,831 236,668 256,171 201,177 243,849 (12,322) -4.81%
<br />Streets:
<br />Pavement Management 197,578 188,102 205,624 228,476 180,606 228,346 (130) -0.06%
<br />Snow & Ice Control 115,928 142,794 193,537 135,519 111,944 140,079 4,560 3.36%
<br />Sign Maintenance 35,356 38,861 37,342 65,424 29,921 66,957 1,533 2.34%
<br /> Subtotal 348,862 369,757 436,503 429,419 322,471 435,382 5,963 1.39%
<br />Other
<br />Convention & Visitor's Bureau 51,384 57,346 63,049 53,200 52,052 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 4,635 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 - Lease payable - - - - 18,242 24,323 24,323 0.00%
<br /> Subtotal 318,781 316,771 1,177,738 420,000 95,107 557,406 137,406 32.72%
<br /> Total expenditures 5,375,771 5,367,707 6,480,110 6,258,469 5,065,594 6,445,769 187,300 2.99%
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