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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: <br />December 23, 3985 <br />Department: Forestry <br />Fund: <br />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 />. <br />4,000 <br />1,450 <br />5,450 <br />-0- <br />Total <br />-0- <br />-0- <br />-0- <br />5,450 <br />Present Authorize <br />Positions <br />N/A <br />N/A <br />N/A <br />1 <br />Function : Detection <br />_ <br />and treatment <br />trees <br />Personnel: <br />Programs <br />of <br />1 <br />budgeted <br />1985 <br />t <br />Estimated 1986 Budget <br />-0- <br />in the Park Department. <br />$5,450 <br />diseased <br />Proposed Additional <br />Program and Changes: <br />*In previous years these costs were <br />