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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: December 23, 1985 <br />Department : Public Works 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 />99,819 <br />177,226 <br />277,045 <br />1,582 <br />104,400 <br />186,358 <br />290,758 <br />0 <br />112,130 <br />228,360 <br />340,490 <br />1,000 <br />121,278 <br />240,205 <br />361,1483 <br />0 <br />Total <br />278,627 <br />290,758 <br />3141,1490 <br />, <br />361,483 <br />Present Authorized <br />Positions <br />5 <br />5 <br />5 <br />5 <br />Function: Maintain <br />city streets 8 <br />Personnel: <br />Programs <br />1985 <br />Estimated 1986 Budget <br />boulevards <br />$290,758 $ 361,483 <br />None. <br />' <br />overlay program. <br />Proposed Additional <br />Program and Changes: <br />Increase in salaries due to 20% in <br />Sealcoat program - $44,500. <br />