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City of Mounds View
<br />2013 Budget Summary
<br />Y-T-D
<br />2009 2010 2011 2012 06/30/2012 2013 Change from 2012
<br />General Fund:Actual Actual Actual Budget Actual Request Dollar Percent
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council 44,343 42,286 43,734 48,125 20,248 48,216 91 0.19%
<br />Advisory Commissions 9,575 7,079 4,877 10,650 630 10,150 (500) -4.69%
<br /> Subtotal 53,918 49,365 48,611 58,775 20,878 58,366 (409) -0.70%
<br />Administrative Services:
<br />City Administrator 214,640 207,729 212,775 232,914 101,486 236,430 3,516 1.51%
<br />Elections 11,851 37,783 15,680 36,500 18,250 20,000 (16,500) -45.21%
<br />Central Services 187,198 190,428 190,839 218,251 75,866 234,976 16,725 7.66%
<br />Finance 238,674 237,848 243,859 240,192 112,287 244,573 4,381 1.82%
<br /> Subtotal 652,363 673,788 663,153 727,857 307,889 735,979 8,122 1.12%
<br />Community Development 438,046 434,711 384,920 346,454 141,660 354,730 8,276 2.39%
<br />Police 2,240,588 2,142,911 2,256,638 2,357,486 1,055,557 2,465,404 107,918 4.58%
<br />Fire 318,765 332,068 531,728 463,132 313,723 447,526 (15,606) -3.37%
<br />Public Works Administration 106,794 111,755 120,094 129,153 55,083 130,685 1,532 1.19%
<br />Parks, Recreation & Forestry:
<br />Recreation 108,647 102,108 103,626 107,200 47,994 107,200 - 0.00%
<br />Parks 310,388 296,789 298,550 307,626 143,724 309,431 1,805 0.59%
<br />Forestry 50,496 34,385 53,650 55,000 26,157 78,500 23,500 42.73%
<br /> Subtotal 469,531 433,282 455,826 469,826 217,875 495,131 25,305 5.39%
<br />Fleet Services:
<br />Building & Grounds Mtnce 132,439 119,776 133,369 128,208 58,185 128,190 (18) -0.01%
<br />Vehicle & Equipment Mtnce 84,828 89,560 94,490 84,390 40,903 87,687 3,297 3.91%
<br /> Subtotal 217,267 209,336 227,859 212,598 99,088 215,877 3,279 1.54%
<br />Streets:
<br />Pavement Management 211,452 193,426 197,729 195,099 78,761 206,218 11,119 5.70%
<br />Snow & Ice Control 120,925 125,504 112,404 123,533 52,664 125,905 2,372 1.92%
<br />Sign Maintenance 35,321 32,371 32,308 37,629 14,718 39,470 1,841 4.89%
<br /> Subtotal 367,698 351,301 342,441 356,261 146,143 371,593 15,332 4.30%
<br />Other
<br />Convention & Visitor's Bureau 40,171 48,452 50,840 48,450 15,468 50,350 1,900 3.92%
<br />Social Service Coordination 18,926 18,661 18,661 19,221 19,221 19,798 577 3.00%
<br />Miscellaneous/contingency 6,263 3,944 3,274 6,500 1,667 6,500 - 0.00%
<br />Transfers to other funds 335,000 220,000 245,000 245,000 - 260,000 15,000 6.12%
<br />Debt service - Fire Bonds 149,283 147,195 86,841 - - - - 0.00%
<br /> Subtotal 549,643 438,252 404,616 319,171 36,356 336,648 17,477 5.48%
<br /> Total expenditures 5,414,613 5,176,769 5,435,886 5,440,713 2,394,252 5,611,939 171,226 3.15%
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