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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: December 23, 1985 <br />Department: Civil Defense Fund : General <br />Classification <br />Actual <br />1984 <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 />• 523 <br />1,490 <br />2,013 <br />0 <br />500 <br />1,245 <br />1,745 <br />0 <br />560 <br />3,115 <br />3,675 <br />0 <br />710 <br />. <br />1,490 <br />2,200 . <br />0 <br />Total <br />2,013 <br />1,745 <br />3,675 <br />2,200 <br />Present Authorize <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Function: Assist <br />Programs <br />in disasters <br />Personnel: <br />1985 <br />Estimated 1986 Budget <br />$1,745 $2,200 <br />None. <br />Proposed Additional <br />Program and Changes: <br />- $1,500 cut in overall program. <br />