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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: December 23, 1985 <br />Department: Administration Fund: General <br />Classification <br />Actual <br />19814 <br />Estimated <br />1985 . <br />I Budget <br />1985 <br />Proposed <br />1986 Budget <br />Salaries, Benefits <br />cont. <br />Operating Costs <br />Subtotal <br />Captial Outlay <br />100,9147 <br />11,235 <br />112,182 <br />0 <br />105,7140 <br />12,9145 <br />118,685 <br />560 <br />107,115 <br />13,1430 <br />120,5145 <br />560 <br />111,325 <br />• <br />18,730 <br />130,055 • <br />500 <br />Total <br />112,181 <br />119,2145 <br />4 <br />121,105 <br />4 <br />130,555 <br />4 <br />Present Authorized <br />Positions <br />14 <br />Function: Administer <br />Programs <br />Council Policy <br />Personnel: <br />1985 <br />Estimated 1986 Budget <br />$119,2145 $130,555 <br />None <br />• <br />contribution to PERA and Social <br />postage due to mailing of minutes - $2,500. <br />Proposed Additional <br />Program and Changes: <br />Proposed legislation requiring government <br />Security for all employees. <br />Increased cost in office supplies and <br />