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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: <br />December 23, 1985 <br />Department: Adminis Lation Fund: General <br />Classification <br />Actual <br />1984 <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 />100,947 <br />11,235 <br />112,182 <br />0 <br />105,74G <br />12,945 <br />118,685 <br />560 <br />107,115 <br />13,430 <br />120,545 <br />560 <br />111,325 <br />- <br />18,730 <br />130,055 <br />500 <br />Total <br />112,181 <br />119,245 <br />121,105 <br />130,555 <br />Present Authorize. <br />Positions <br />4 <br />4 <br />4 <br />it <br />Programs <br />Function: Administer Council Policy <br />Proposed Additional Personnel: None <br />Program and Changes: <br />Proposed legislation requiring government contribution to PERA and Social <br />Security for all employees. <br />1985 Estimated 1986 Budget <br />$119,2145 $130,555 <br />Increased cost in office supplies and postage due to mailing of minutes - $2,500. <br />