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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: <br />Deceriper 23, 1985 <br />Department: Fire Department Fund: General <br />Classification <br />Actual <br />1984 <br />Estimated <br />1985 <br />Budget <br />1985 I Proposed <br />1986 Budget <br />Salaries, Benefits <br />cont. <br />Operating Costs <br />Subtotal <br />Captial Outlay <br />400 <br />33,757 <br />34,157 <br />•0 <br />975 <br />75,230 <br />76,205 <br />0 <br />400 <br />75,360 <br />75,860 <br />440 <br />0 <br />. <br />,108,000 <br />108,000 <br />0 <br />Total <br />34,157 <br />76,205 <br />76,300 <br />108,000 <br />Present Authorize <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Programs <br />Function: <br />Centennial Fire District <br />1985 Estimated 1986 Budget <br />$76,205 $108,000 <br />Proposed Additional Personnel: None. <br />Program and Changes: <br />To be presented by Lino Lakes Fire District Commissioner. <br />- 10% raise in contract ($83,000) <br />- $25,000 to be paid for depreciation on equipment. <br />