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City of Mounds View
<br />2015 Budget Summary
<br />Y-T-D
<br />2011 2012 2013 2014 06/30/2014 2015 Change from 2014
<br />General Fund:Actual Actual Actual Budget Actual Request Dollar Percent
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council 43,734 43,857 42,644 51,643 24,285 53,153 1,510 2.92%
<br />Advisory Commissions 4,877 7,600 8,117 10,150 1,081 10,100 (50) -0.49%
<br /> Subtotal 48,611 51,457 50,761 61,793 25,366 63,253 1,460 2.36%
<br />Administrative Services:
<br />City Administrator 212,775 228,701 233,463 240,190 110,172 262,686 22,496 9.37%
<br />Elections 15,680 38,205 19,955 20,000 10,830 23,200 3,200 16.00%
<br />Central Services 190,839 176,248 200,970 236,066 90,367 235,844 (222) -0.09%
<br />Finance 243,859 238,066 215,857 229,098 116,237 246,617 17,519 7.65%
<br /> Subtotal 663,153 681,220 670,245 725,354 327,606 768,347 42,993 5.93%
<br />Community Development 384,920 310,907 323,696 378,693 165,825 374,322 (4,371) -1.15%
<br />Police 2,256,638 2,396,562 2,433,359 2,534,336 1,185,873 2,728,620 194,284 7.67%
<br />Fire 618,569 448,980 435,730 502,437 379,709 542,204 39,767 7.91%
<br />Public Works Administration 120,094 124,505 129,700 137,314 63,372 160,906 23,592 17.18%
<br />Parks, Recreation & Forestry:
<br />Recreation 103,626 95,432 101,502 107,200 50,074 110,400 3,200 2.99%
<br />Parks 298,550 319,774 305,612 340,323 135,657 308,076 (32,247) -9.48%
<br />Forestry 53,650 53,757 3,744 97,000 2,124 82,800 (14,200) -14.64%
<br /> Subtotal 455,826 468,963 410,858 544,523 187,855 501,276 (43,247) -7.94%
<br />Fleet Services:
<br />Building & Grounds Mtnce 133,369 131,736 137,025 132,781 60,234 139,542 6,761 5.09%
<br />Vehicle & Equipment Mtnce 94,490 93,798 89,806 99,381 44,597 109,346 9,965 10.03%
<br /> Subtotal 227,859 225,534 226,831 232,162 104,831 248,888 16,726 7.20%
<br />Streets:
<br />Pavement Management 197,729 197,578 188,103 215,200 84,666 209,444 (5,756) -2.67%
<br />Snow & Ice Control 112,404 115,928 142,796 139,583 106,174 141,389 1,806 1.29%
<br />Sign Maintenance 32,308 35,356 38,861 41,377 17,936 69,984 28,607 69.14%
<br /> Subtotal 342,441 348,862 369,760 396,160 208,776 420,817 24,657 6.22%
<br />Other
<br />Convention & Visitor's Bureau 50,840 51,384 57,346 50,350 19,720 53,200 2,850 5.66%
<br />Social Service Coordination 18,661 19,221 19,548 19,763 19,763 20,356 593 3.00%
<br />Miscellaneous/contingency 3,274 3,176 4,877 6,500 3,367 6,500 - 0.00%
<br />Transfers to other funds 245,000 245,000 235,000 270,000 - 280,000 10,000 3.70%
<br />Debt service - Fire Bonds - - - - - - - 0.00%
<br /> Subtotal 317,775 318,781 316,771 346,613 42,850 360,056 13,443 3.88%
<br /> Total expenditures 5,435,886 5,375,771 5,367,711 5,859,385 2,692,063 6,168,689 309,304 5.28%
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