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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: December 23,E 1985 <br />Department: Park 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 />31,292 <br />32,168 <br />32,340 <br />33,170 <br />Operating Costs <br />17,985 <br />33,495 <br />25,550 <br />29,800 <br />Subtotal <br />49,277 <br />65,663 <br />57,890 <br />62,970 . <br />Captial Outlay <br />896 <br />300 <br />8,000 <br />7,500 <br />i <br />Total <br />50,173 <br />6.5,963 <br />65,890. <br />70,470 <br />Present Authorize <br />Positions <br />2 <br />2 <br />2 <br />2 <br />Programs <br />1985 Estimated 1986 Budget <br />Function: <br />Maintain City Parks $65,963. $70,470 <br />Proposed Additional Personnel: None <br />Program and Changes: <br />$3,000 - $4,.000 salary increase for operation of Country Lakes Beach. <br />$2,000 salary due to increased maintenance of Country Lakes Park.' <br />Capital Outlay - Tot Lot Equipment - Arena Acres, Lino Park <br />