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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: December 23, 1985 <br />Department: Police Department 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 />244,685 <br />50,791 <br />295,476 <br />13,393 <br />257,589 <br />61,797 <br />319,386 <br />11,793 <br />254,560 <br />64,335 <br />318,895 <br />16,000 <br />279,400 <br />64,580 <br />343,980 <br />0 <br />Total <br />308,869 <br />331,179 <br />334,895 <br />343,980 <br />Present Authorize? <br />Positions 7. <br />7 <br />7 <br />7 <br />Function: Provide <br />Programs <br />police protection <br />& Lino Lakes. <br />Personnel: <br />1985 <br />Estimated 1986 Budget <br />for <br />$331,179 $343,980 <br />one addi- <br />tional full- - <br />time officer <br />... <br />Centerville <br />Proposed Additional <br />Program and Changes: None. <br />