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City of Mounds View
<br />2015 Budget Summary
<br />Y-T-D
<br />2011 2012 2013 2014 08/31/2014 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 33,370 53,153 1,510 2.92%
<br />Advisory Commissions 4,877 7,600 8,117 10,150 1,343 10,100 (50) -0.49%
<br /> Subtotal 48,611 51,457 50,761 61,793 34,713 63,253 1,460 2.36%
<br />Administrative Services:
<br />City Administrator 212,775 228,701 233,463 240,190 145,662 262,574 22,384 9.32%
<br />Elections 15,680 38,205 19,955 20,000 10,830 23,200 3,200 16.00%
<br />Central Services 190,839 176,248 200,970 236,066 121,354 235,844 (222) -0.09%
<br />Finance 243,859 238,066 215,857 229,098 149,673 246,617 17,519 7.65%
<br /> Subtotal 663,153 681,220 670,245 725,354 427,519 768,235 42,881 5.91%
<br />Community Development 384,920 310,907 323,696 378,693 217,119 375,023 (3,670) -0.97%
<br />Police 2,256,638 2,396,562 2,433,359 2,534,336 1,560,245 2,786,431 252,095 9.95%
<br />Fire 618,569 448,980 435,730 502,437 436,812 542,995 40,558 8.07%
<br />Public Works Administration 120,094 124,505 129,700 137,314 86,347 142,174 4,860 3.54%
<br />Parks, Recreation & Forestry:
<br />Recreation 103,626 95,432 101,502 107,200 74,689 110,400 3,200 2.99%
<br />Parks 298,550 319,774 305,612 340,323 200,432 320,549 (19,774) -5.81%
<br />Forestry 53,650 53,757 3,744 97,000 2,159 86,775 (10,225) -10.54%
<br /> Subtotal 455,826 468,963 410,858 544,523 277,280 517,724 (26,799) -4.92%
<br />Fleet Services:
<br />Building & Grounds Mtnce 133,369 131,736 137,025 132,781 80,468 140,833 8,052 6.06%
<br />Vehicle & Equipment Mtnce 94,490 93,798 89,806 99,381 58,202 114,078 14,697 14.79%
<br /> Subtotal 227,859 225,534 226,831 232,162 138,670 254,911 22,749 9.80%
<br />Streets:
<br />Pavement Management 197,729 197,578 188,103 215,200 129,567 223,455 8,255 3.84%
<br />Snow & Ice Control 112,404 115,928 142,796 139,583 124,446 137,273 (2,310) -1.65%
<br />Sign Maintenance 32,308 35,356 38,861 41,377 24,004 64,970 23,593 57.02%
<br /> Subtotal 342,441 348,862 369,760 396,160 278,017 425,698 29,538 7.46%
<br />Other
<br />Convention & Visitor's Bureau 50,840 51,384 57,346 50,350 32,476 53,200 2,850 5.66%
<br />Social Service Coordination 18,661 19,221 19,548 19,763 19,763 20,178 415 2.10%
<br />Miscellaneous/contingency 3,274 3,176 4,877 6,500 3,843 6,500 - 0.00%
<br />Transfers to other funds 245,000 245,000 235,000 270,000 - 290,000 20,000 7.41%
<br />Debt service - Fire Bonds - - - - - - - 0.00%
<br /> Subtotal 317,775 318,781 316,771 346,613 56,082 369,878 23,265 6.71%
<br /> Total expenditures 5,435,886 5,375,771 5,367,711 5,859,385 3,512,804 6,246,322 386,937 6.60%
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