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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: December 23, 1985 <br />lDepartment: Government Buildings Fund: General <br />Classification <br />Actual <br />1984 <br />Estimated <br />1985 <br />Budget <br />1985 <br />Proposed <br />1986 Budget <br />Salaries, Benefit- <br />cont. <br />Operating Costs <br />Subtotal <br />Captial Outlay <br />5,544 <br />24,660 <br />30,204 <br />13,725 <br />11,131 <br />60,460 <br />71,591 <br />33,859 <br />6,750 <br />65,475 <br />72,225 <br />34,200 <br />6,780 <br />• <br />61,880 <br />68,660 <br />4,700 <br />Total <br />143,929 <br />105,450 <br />106,425 <br />73,360 <br />Present Authorize <br />Positions <br />1 <br />1 <br />1 <br />1 <br />Function: Maintain <br />Programs <br />City Hall Building <br />Personnel: <br />None. <br />1985 <br />Estimated 1986 Budget <br />r <br />$105,450 $73,360 <br />Proposed Additional <br />Program and Changes: <br />Insurance increase - <br />Capital Outlay: <br />$32,000 <br />- $3,000 <br />Conference room cabinets <br />Xerox collator - $700 <br />SASP - $1,000 <br />