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City of Mounds View <br />2020 Budget Summary <br />2016 2017 2018 2019 2020 Change from 2019 <br />General Fund:Actual Actual Actual Budget 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 28,112 -----0.00% <br />Central Services ------0.00% <br />Finance ------0.00% <br /> Subtotal 28,112 -----0.00% <br />Community Development ------0.00% <br />Police ------0.00% <br />Fire 55,059 213,082 240,227 59,761 95,828 36,067 60.35% <br />Public Works Administration ------0.00% <br />Parks, Recreation & Forestry: <br />Recreation ------0.00% <br />Parks ------0.00% <br />Forestry ------0.00% <br /> Subtotal ------0.00% <br />Fleet Services: <br />Building & Grounds Mtnce - -----0.00% <br />Vehicle & Equipment Mtnce ------0.00% <br /> Subtotal ------0.00% <br />Streets: <br />Pavement Management ------0.00% <br />Snow & Ice Control ------0.00% <br />Sign Maintenance ------ 0.00% <br /> Subtotal ------0.00% <br /> Total expenditures 83,171 213,082 240,227 59,761 95,828 36,067 60.35% <br />3