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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: December 23, 1985 <br />Department : Animal Control Fund : General <br />Classification <br />Actual <br />19814 <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 />0 <br />3,889 <br />3,889 <br />0 <br />0 <br />47066 <br />4,066 <br />0 <br />0 <br />4,150 <br />4,150 <br />0 <br />0 <br />• <br />14,1400 <br />4,1400 . <br />0 <br />Total <br />30M <br />4_,066 <br />14,150 <br />4,400 <br />Present Authorize <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Function: Dog & <br />Gopher Control <br />Personnel: <br />Programs <br />1985 <br />Estimated 1986 Budget <br />*4,066 $4,1400 <br />None. <br />ConLract. <br />----f. <br />Proposed Additional <br />Program and Changes: <br />6% increase in White Bear Animal Control <br />