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Page -1- <br />CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date December 4, 1984 <br />Department: MAYOR & COUNCIL Fund: GENERAL <br />Classification <br />Actual <br />1983 ' <br />Estimated <br />12/31/84 <br />Budget <br />-1984 <br />Proposed <br />1985 -- <br />Salaries, Benefits, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />11,994 <br />-0- <br />11,994 <br />-0- <br />17,960 <br />519 <br />-0- <br />-0- <br />18,250 <br />350 <br />18,600 <br />-0- <br />18,450 <br />-0- <br />18,450 <br />-0- <br />Total <br />11,994 <br />18,479 <br />18,600 <br />18,450 <br />Present Authorized <br />Positions <br />5 <br />5 <br />5 _ <br />5 <br />Function: <br />PROGRAMS <br />Policy Making <br />None <br />1984 Estimated 1985 Budget <br />Body $18,479 $18,450 <br />increased 33 %. <br />population. <br />Governing & <br />Proposed Additional Personnel: <br />Program and Changes: <br />Public Official liability insurance <br />League dues higher based on increased <br />L <br />