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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 />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 />0 <br />3,889 <br />3,889 <br />0 <br />0 <br />4,066 <br />4,066 <br />0 <br />0 <br />4,150 <br />4,150 <br />0 <br />0 <br />4,400 <br />4,400 <br />0 <br />Total <br />3,88q <br />EL,066 • <br />4,150 <br />4,400 <br />Present Authorize <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />. <br />. <br />Function: Dog & <br />Gopher Control <br />Personnel: <br />Programs <br />1985 <br />Estimated 1986 Budget <br />$4,066 $ 4,400 <br />None. <br />-. <br />Contract. <br />Proposed Additional <br />Program and Changes: <br />6% increase in White Bear Animal Control <br />