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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: December 23, 1985 <br />Department: Consultants Fund: General <br />Classification <br />Actual <br />1984 <br />Estimated <br />1985 <br />Budget <br />1985 <br />Proposed <br />1986 Budget <br />Salaries, Benefits <br />cont. <br />Operating Costs <br />Subtotal <br />Captial Outlay <br />0 <br />75,027 <br />75,027 <br />0 <br />0 <br />79,825 <br />79,825 <br />0 <br />0 <br />78,100 <br />78,100 <br />0 <br />0 <br />. <br />78,800 <br />78,800 <br />0 <br />Total <br />75,027 <br />79,825 <br />78,100 <br />78,800 <br />Present Authorize <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Function: Legal, <br />Programs <br />engineering, <br />Personnel: <br />1985 <br />Estimated 1986 Budget <br />planning, <br />79,825 78,800 <br />None. <br />auditing. <br />Proposed Additional <br />Program and Changes: <br />Civil defense study - $1,500 <br />Water storage expansion - $2,000 <br />Gas utility audit appraisal - $2,500 <br />Amendments to comprehensive plan $5,000 <br />Single audit act - $1,500 <br />• <br />